Ra Information Systems
Paid by 10 London authorities
Total received£660.2k
Payments92
Councils10
Spend by year
£0£66.4k£132.7k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £31,659 | 1 |
| 2020/21 | £103,334 | 25 |
| 2021/22 | £82,496 | 12 |
| 2022/23 | £108,892 | 12 |
| 2023/24 | £132,714 | 13 |
| 2024/25 | £89,405 | 16 |
| 2025/26 | £111,705 | 13 |
By council10
| Council | Total | Payments |
|---|---|---|
| Wandsworth | £119.2k | 8 |
| Sutton | £101.8k | 24 |
| Islington | £79.9k | 10 |
| Tower Hamlets | £68.5k | 12 |
| Kensington and Chelsea | £65.8k | 7 |
| Barnet | £56.2k | 5 |
| Newham | £54.6k | 8 |
| Westminster | £43.9k | 7 |
| Enfield | £43.3k | 7 |
| Harrow | £27.0k | 4 |
By category
| Category | Total |
|---|---|
| Software Purchase | £79.4k |
| Computing - Purchase of Software | £68.1k |
| COMMERCIAL SUPPLIER | £54.6k |
| Subscriptions | £53.6k |
| Highway Trees - Maintenance | £46.5k |
| Development Management | £44.5k |
| Hired and Contracted Services | £43.9k |
| IT Equip/Services | £43.3k |
| Equipment And Materials Purchase | £43.2k |
| General Contract Work | £33.9k |
| Consultants Fees | £31.7k |
| Software Licences & Support | £23.7k |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- R A Information Systems