Incom Telecommunications
Paid by 4 London authorities
Total received£320.8k
Payments77
Councils4
Spend by year
£0£40.5k£81.0k
2019/202020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £15,925 | 3 |
| 2020/21 | £33,558 | 16 |
| 2021/22 | £64,511 | 18 |
| 2022/23 | £65,415 | 18 |
| 2023/24 | £81,019 | 18 |
| 2024/25 | £60,356 | 4 |
By council4
| Council | Total | Payments |
|---|---|---|
| Wandsworth | £204.0k | 57 |
| Merton | £61.2k | 13 |
| Richmond | £40.0k | 4 |
| Kensington and Chelsea | £15.5k | 3 |
By category
| Category | Total |
|---|---|
| Hardware purchases | £209.7k |
| Planned Replacement Programme | £61.2k |
| Telephone purchases | £20.7k |
| Network and Telephony | £14.1k |
| Materials | £9,613 |
| Equipment | £4,051 |
| Registrars Services | £926 |
| Head of Service Commissioning | £504 |