Ocella
Paid by 2 London authorities
Total received£439.6k
Payments89
Councils2
Spend by year
£0£56.4k£112.8k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £11,950 | 3 |
| 2020/21 | £82,273 | 15 |
| 2021/22 | £112,843 | 20 |
| 2022/23 | £69,858 | 18 |
| 2023/24 | £32,208 | 11 |
| 2024/25 | £44,708 | 12 |
| 2025/26 | £85,745 | 10 |
By council2
| Council | Total | Payments |
|---|---|---|
| Havering | £246.2k | 73 |
| Hillingdon | £193.4k | 16 |
By category
| Category | Total |
|---|---|
| COMMERCIAL SUPPLIER | £246.2k |
| Support and Maintenance Renewals | £115.5k |
| Support and Maintenance Renewa | £57.5k |
| Contract - Ict Services | £13.0k |
| Computer Software and Licences | £2,955 |
| APT Staff | £2,950 |
| Applications/Sofware | £985 |
| Other Supplies & Services | £500 |