Colt Technology Services
Paid by 5 London authorities
Total received£802.2k
Payments420
Councils5
Spend by year
£0£80.1k£160.1k
2017/182020/212022/232024/252026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2017/18 | £11,277 | 5 |
| 2019/20 | £18,080 | 6 |
| 2020/21 | £146,960 | 42 |
| 2021/22 | £160,112 | 74 |
| 2022/23 | £158,605 | 88 |
| 2023/24 | £113,358 | 77 |
| 2024/25 | £100,471 | 66 |
| 2025/26 | £90,631 | 60 |
| 2026/27 (so far) | £2,666 | 2 |
By council5
| Council | Total | Payments |
|---|---|---|
| Tower Hamlets | £387.5k | 238 |
| Brent | £137.7k | 69 |
| Southwark | £129.4k | 91 |
| Barking and Dagenham | £110.7k | 17 |
| Westminster | £36.8k | 5 |
By category
| Category | Total |
|---|---|
| Computing - Purchase of Software | £247.9k |
| Information Communication Technology | £97.9k |
| LAND LINE TELEPHONE COSTS | £96.2k |
| ICT ACQUISITION | £88.5k |
| Computing - Internet | £62.9k |
| ICT Maintenance and Support | £54.3k |
| Computing - Maint Agreements - Maintenance | £51.1k |
| SOFTWARE | £34.7k |
| Payments to main contractor | £29.5k |
| Services - Professional Fees - Consultants Fees | £25.7k |
| Telephone - Rentals | £5,499 |
| TELEPHONES (LAND LINES) | £5,427 |