O2(Uk)Limited
Paid by 8 London authorities
Total received£1.3m
Payments6,313
Councils8
Spend by year
£0£219.9k£439.8k
2018/192020/212022/232025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2018/19 | £4,419 | 123 |
| 2019/20 | £208,557 | 1,361 |
| 2020/21 | £439,836 | 1,250 |
| 2021/22 | £244,290 | 1,047 |
| 2022/23 | £47,484 | 1,018 |
| 2023/24 | £95,543 | 588 |
| 2024/25 | £153,532 | 850 |
| 2025/26 | £145,411 | 76 |
By council8
| Council | Total | Payments |
|---|---|---|
| Hillingdon | £554.9k | 62 |
| Lewisham | £326.0k | 168 |
| Ealing | £260.2k | 94 |
| Redbridge | £181.7k | 5,974 |
| Brent | £5,928 | 2 |
| Hounslow | £4,995 | 1 |
| Kensington and Chelsea | £4,869 | 11 |
| Westminster | £500 | 1 |
By category
| Category | Total |
|---|---|
| Telephones | £492.3k |
| COMP OUTSOURCED SERVICES | £196.0k |
| Phones | £122.5k |
| ICT & BUSINESS SERVICES IMPROVEMENT HRA | £106.5k |
| LH M & E WORKS | £80.2k |
| LEWISHAM HOMES NON SLA | £58.5k |
| Exchange Line Rental | £58.3k |
| Support and Maintenance Renewa | £51.9k |
| LH LIFTS | £42.9k |
| PAYMENTS TO CONTRACTORS | £31.3k |
| TELEPHONE | £25.5k |
| VOICE TECHNOLOGY | £20.6k |
Other names5
Councils spell this supplier more than one way. These spellings are counted together on this page.
- O2 (Uk) Ltd
- O2 (Uk) Limited
- O2 Uk Ltd
- O2
- O2 Uk