Ee Airtime
Paid by 1 London authority
Total received£284.2k
Payments172
Councils1
Spend by year
£0£40.4k£80.8k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £2,193 | 2 |
| 2020/21 | £66,907 | 36 |
| 2021/22 | £79,002 | 36 |
| 2022/23 | £80,780 | 34 |
| 2023/24 | £34,746 | 36 |
| 2024/25 | £15,606 | 26 |
| 2025/26 | £4,944 | 2 |
By council1
| Council | Total | Payments |
|---|---|---|
| Sutton | £284.2k | 172 |
By category
| Category | Total |
|---|---|
| Mobile Phones | £182.1k |
| Telephones | £47.3k |
| Equipment And Materials Purchase | £20.9k |
| Purchase of IT Equipment | £11.3k |
| Communications | £9,899 |
| Telephones - Other Expenses | £8,923 |
| Telephones - Rentals | £3,790 |