Btuk Business Accounts
Paid by 1 London authority
Total received£521.0k
Payments60
Councils1
Spend by year
£0£257.4k£514.7k
2019/202020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £514,723 | 28 |
| 2020/21 | −£45,788 | 29 |
| 2021/22 | £52,082 | 3 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £521.0k | 60 |
By category
| Category | Total |
|---|---|
| COMP OUTSOURCED SERVICES | £442.1k |
| NETWORK CHARGES (ISP) | £131.2k |
| COMP HARDWARE - PURCHASE | £51.2k |
| CAPITAL - WORKS IN DEFAULT | £6,132 |
| TELEPHONE | £850 |
| MISC. INCOME - NON VATABLE | −£110.4k |