Bt Business Direct
Paid by 9 London authorities
Total received£362.6k
Payments129
Councils9
Spend by year
£0£47.8k£95.5k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £7,642 | 9 |
| 2020/21 | £68,291 | 22 |
| 2021/22 | £3,750 | 1 |
| 2022/23 | £95,531 | 20 |
| 2023/24 | £53,533 | 15 |
| 2024/25 | £90,785 | 50 |
| 2025/26 | £43,110 | 12 |
By council9
| Council | Total | Payments |
|---|---|---|
| Westminster | £179.7k | 34 |
| Sutton | £123.6k | 66 |
| Ealing | £30.5k | 5 |
| Bexley | £20.2k | 12 |
| Lewisham | £7,029 | 8 |
| Lambeth | £943 | 1 |
| Hounslow | £495 | 1 |
| Islington | £104 | 1 |
| Kensington and Chelsea | £82 | 1 |
By category
| Category | Total |
|---|---|
| Purchase of IT Equipment | £199.0k |
| Equipment And Materials Purchase | £30.7k |
| Equipment Purchase & Hire | £26.5k |
| CAPITAL - CONTRACT PAYMENTS | £18.9k |
| Hired and Contracted Services | £13.5k |
| TELEPHONE CHARGES | £11.6k |
| Vehicles and Plant - Repairs and Main | £10.9k |
| Hired and Contracted Services (Curricul | £10.2k |
| B*Printing & Stationery Recharge | £7,500 |
| Telephones | £7,227 |
| Private Contractors - General | £6,515 |
| ALL: LEARNER SERVICES | £5,824 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Bt Business Direct Ltd