Ee Topup Vesta
Paid by 4 London authorities
Total received£1,730
Payments101
Councils4
Spend by year
£0£251£502
2019/202021/222023/242026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £70 | 2 |
| 2020/21 | £238 | 11 |
| 2021/22 | £314 | 20 |
| 2022/23 | £132 | 11 |
| 2023/24 | £265 | 17 |
| 2024/25 | £502 | 30 |
| 2025/26 | £149 | 7 |
| 2026/27 (so far) | £60 | 3 |
By council4
| Council | Total | Payments |
|---|---|---|
| Islington | £1,001 | 66 |
| Kensington and Chelsea | £624 | 32 |
| Havering | £70 | 2 |
| Harrow | £35 | 1 |
By category
| Category | Total |
|---|---|
| TELEPHONE CHARGES | £595 |
| Purchases General | £246 |
| Social Work for Families | £150 |
| Director for Grenfell HGF | £100 |
| LAND LINE TELEPHONE COSTS | £70 |
| CLIENT EXPENSES | £60 |
| Grenfell Recovery | £50 |
| Food & Subsistence | £40 |
| Housing Solutions | £40 |
| Ladbroke South SW | £40 |
| Equipment Purchases | £35 |
| Portobello North SW | £35 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Ee Top Up Vesta