Ofcom
Paid by 11 London authorities
Total received£124.6k
Payments44
Councils11
Spend by year
£0£13.1k£26.3k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £16,230 | 4 |
| 2020/21 | £22,431 | 7 |
| 2021/22 | £26,286 | 8 |
| 2022/23 | £23,463 | 9 |
| 2023/24 | £14,631 | 6 |
| 2024/25 | £14,856 | 7 |
| 2025/26 | £6,679 | 3 |
By council11
| Council | Total | Payments |
|---|---|---|
| Newham | £38.1k | 10 |
| Hounslow | £33.5k | 7 |
| Tower Hamlets | £26.6k | 6 |
| Southwark | £10.2k | 7 |
| Barking and Dagenham | £7,400 | 5 |
| Greenwich | £4,440 | 1 |
| Ealing | £2,400 | 4 |
| Westminster | £1,480 | 1 |
| Enfield | £308 | 1 |
| Redbridge | £56 | 1 |
| Bexley | £0 | 1 |
By category
| Category | Total |
|---|---|
| Highways and Transport Services | £33.5k |
| CENTRAL/GOVERNMENT DEPARTMENTS | £32.2k |
| Audio/Video Supplies | £22.2k |
| PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS | £5,920 |
| TELEPHONES (LAND LINES) | £5,680 |
| Central Government | £4,440 |
| Other Vehicle Costs | £4,440 |
| Non It Licences | £4,440 |
| Payments to Private Contractors - CCTV Maintenance | £4,440 |
| MANDATORY STATUTORY FEES & CHARGES | £3,000 |
| PAYMENTS TO CONTRACTORS | £1,800 |
| COMMS & COMPUTING CONTRACT CHARGES | £1,550 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Ofcom (Office Communications)