Maintel
Paid by 1 London authority
Total received£868.4k
Payments89
Councils1
Spend by year
£0£172.6k£345.3k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £304,615 | 6 |
| 2021/22 | £345,299 | 23 |
| 2022/23 | £62,577 | 12 |
| 2023/24 | £97,584 | 30 |
| 2024/25 | £57,147 | 17 |
| 2025/26 | £1,139 | 1 |
By council1
| Council | Total | Payments |
|---|---|---|
| Islington | £868.4k | 89 |
By category
| Category | Total |
|---|---|
| Software Purchase | £689.4k |
| Hardware Purchase | £75.7k |
| Rep & Mtce Of Computer Equip | £30.2k |
| Agency | £26.4k |
| I.T. Networking | £20.0k |
| Software Licensing Fees | £12.3k |
| Consultants - Fees | £5,000 |
| Training - External Courses | £4,950 |
| General Works | £1,568 |
| Grounds Maintenance | £1,139 |
| TELEPHONE CHARGES | £1,041 |
| Engineers-Fees | £675 |