Silver Dcc Ltd
Supplier to London Borough of Brent
Spend by year
£0£88.8k£177.5k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £2,555 | 1 |
| 2020/21 | £36,707 | 15 |
| 2021/22 | £106,977 | 32 |
| 2022/23 | £120,018 | 41 |
| 2023/24 | £103,061 | 33 |
| 2024/25 | £177,505 | 45 |
| 2025/26 | £87,975 | 32 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Consultancy - Capital | £480.2k |
| Works - Construction Repair and Maintenance - Capital | £81.3k |
| CONSULTANCY FEES | £72.8k |
| Works - Construction Repair and Maintenance - Buildings | £500 |
Companies House
Silver Dcc Limited, company 08952016
Across London