Bt Payment Services Ltd
Supplier to London Borough of Wandsworth
Spend by year
£0£611.0k£1.2m
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 | £161,702 | 9 |
| 2020/21 | £335,645 | 18 |
| 2021/22 | £502,801 | 28 |
| 2022/23 | £326,166 | 23 |
| 2023/24 | £249,988 | 14 |
| 2024/25 | £345,547 | 28 |
| 2025/26 | £1,221,926 | 29 |
| 2026/27 (so far) | £71,327 | 5 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| TELEPHONE CHARGES | £1.3m |
| CAPEXP Construction Work | £1.1m |
| WAN line charges | £647.9k |
| Resources Directorate | £125.1k |
| CAPINC S106 / CIL | £25.6k |
| Environment And Community Services Directorate | £19.1k |
| Telephone maintenance | £4,884 |
| CAPEXP Other Building Reltd Wk | £1,712 |
| CAPEXP Professional Fees | £1,712 |
| Telephone line charges | £1,072 |
| Schools Supplies | £829 |
Across London