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On-Av Ltd

Paid by 3 London authorities

Total received£1.4m
Payments305
Councils3

Spend by year

£0£182.5k£365.0k
2018/192020/212022/232025/26
Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2018/19£9,5954
2019/20£172,86136
2020/21£132,51239
2021/22£231,01140
2022/23£365,03759
2023/24£323,02671
2024/25£111,79932
2025/26£85,05524

By council3

Payments to On-Av Ltd by council
CouncilTotalPayments
Camden£1.4m300
Greenwich£2,1354
Wandsworth£5351

By category

On-Av Ltd by spending category
CategoryTotal
ICT Maintenance and Support£821.5k
ICT Hardware£391.8k
Capital ICT Hardware£206.2k
ICT SOFTWARE£8,722
Equipment£2,135
CAPEXP Equipment Purchase£535