British Telecom Plc T/A Bt Global Services
Paid by 12 London authorities
Total received£23.2m
Payments3,512
Councils12
Spend by year
£0£2.6m£5.2m
2019/202021/222023/242026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £232,923 | 386 |
| 2020/21 | £1,569,436 | 563 |
| 2021/22 | £5,147,563 | 390 |
| 2022/23 | £5,248,260 | 731 |
| 2023/24 | £4,607,458 | 630 |
| 2024/25 | £2,790,899 | 503 |
| 2025/26 | £3,442,634 | 296 |
| 2026/27 (so far) | £156,231 | 9 |
By council12
| Council | Total | Payments |
|---|---|---|
| Ealing | £13.9m | 574 |
| Westminster | £2.7m | 142 |
| Tower Hamlets | £2.1m | 157 |
| Hounslow | £1.9m | 639 |
| Southwark | £1.3m | 171 |
| Redbridge | £569.0k | 1,745 |
| Hammersmith and Fulham | £291.8k | 4 |
| Hillingdon | £230.5k | 18 |
| Kensington and Chelsea | £123.2k | 4 |
| Barnet | £37.8k | 45 |
| Harrow | £19.8k | 12 |
| Hackney | £4,996 | 1 |
By category
| Category | Total |
|---|---|
| COMP OUTSOURCED SERVICES | £5.3m |
| PAYMENTS TO CONTRACTORS | £2.8m |
| Payments to main contractor | £2.7m |
| CAPITAL - CONTRACT PAYMENTS | £2.1m |
| COMP HARDWARE - PURCHASE | £1.9m |
| Comms - Purchase of Equipment | £999.5k |
| Housing Revenue Account | £911.8k |
| TELEPHONE CHARGES | £846.4k |
| Computing - Internet | £815.6k |
| TELEPHONE | £725.8k |
| TELEPHONES (LAND LINES) | £542.4k |
| Revenue Recharges | £529.2k |
Other names6
Councils spell this supplier more than one way. These spellings are counted together on this page.
- British Telecom
- British Telecom (Openreach)
- British Telecom Plc
- British Telecom (Durham)
- British Telecom (Pp 6/41C Mill House)
- British Telecoms Plc