Onecom
Paid by 5 London authorities
Total received£445.6k
Payments126
Councils5
Spend by year
£0£69.6k£139.2k
2019/202021/222023/242026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £2,122 | 4 |
| 2020/21 | £3,473 | 10 |
| 2021/22 | £2,460 | 8 |
| 2022/23 | £84,957 | 25 |
| 2023/24 | £127,803 | 26 |
| 2024/25 | £139,230 | 29 |
| 2025/26 | £65,849 | 21 |
| 2026/27 (so far) | £19,695 | 3 |
By council5
| Council | Total | Payments |
|---|---|---|
| Kensington and Chelsea | £415.2k | 72 |
| Brent | £18.3k | 26 |
| Greenwich | £7,636 | 14 |
| Islington | £3,740 | 13 |
| Harrow | £628 | 1 |
Companies House
- Registered name
- Onecom Limited
- Company number
- 04031272
- Status
- Active
- Incorporated
- 11 Jul 2000
- Registered in
- Fareham
- What it does
- Other telecommunications activities
Controlled by
Same owner
Lloyds Banking Group PLC also owns or controls 66 other suppliers:
Matched by name to the Companies House register. Check the company number before relying on it.
By category
| Category | Total |
|---|---|
| HM Business Improvement | £329.2k |
| HM Business Improvement 4 | £79.4k |
| Information Communication Technology | £18.3k |
| Telephones | £7,636 |
| HM Property Services | £3,936 |
| Hardware Purchase | £2,931 |
| Evolution & Operations | £1,650 |
| Equipment Purchases | £628 |
| General Fees & Services | £566 |
| Lancaster West (GF) | £412 |
| TELEPHONE CHARGES | £243 |
| Grenfell Community Engagement | £181 |
Other names3
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Onecom Ltd
- Onecom Limited
- One.Com