Ee (Orange) Equipment
Paid by 1 London authority
Total received£593.1k
Payments29
Councils1
Spend by year
£0£126.7k£253.4k
2020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £237,904 | 17 |
| 2021/22 | £253,400 | 9 |
| 2022/23 | £101,500 | 2 |
| 2023/24 | £250 | 1 |
By council1
| Council | Total | Payments |
|---|---|---|
| Enfield | £593.1k | 29 |
By category
| Category | Total |
|---|---|
| IT Equip/Services | £593.1k |