Kcom
Paid by 1 London authority
Total received£32.7k
Payments15
Councils1
Spend by year
£0£12.8k£25.6k
2019/202020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £7,539 | 3 |
| 2020/21 | £25,575 | 10 |
| 2021/22 | −£397 | 2 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £32.7k | 15 |
By category
| Category | Total |
|---|---|
| COMP OUTSOURCED SERVICES | £23.1k |
| TELEPHONE | £10.0k |
| NETWORK CHARGES (ISP) | −£397 |