O2 Telefonica Uk Ltd
Paid by 1 London authority
Total received£362.7k
Payments92
Councils1
Spend by year
£0£53.5k£107.1k
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £80,616 | 15 |
| 2022/23 | £91,722 | 20 |
| 2023/24 | £107,084 | 25 |
| 2024/25 | £51,697 | 20 |
| 2025/26 | £31,621 | 12 |
By council1
| Council | Total | Payments |
|---|---|---|
| Harrow | £362.7k | 92 |
By category
| Category | Total |
|---|---|
| Mobile Phones | £198.1k |
| Computer leases(ICT) | £74.8k |
| AGENCY STAFF | £68.2k |
| Computer Purchases | £13.2k |
| Computer Maintenance | £8,340 |