CORPORATE DEBT COLLECTION
Spending category used by 1 council
Total£264.6k
Payments72
Councils1
Spend by year
£0£41.1k£82.3k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £26,159 | 6 |
| 2021/22 | £21,779 | 9 |
| 2022/23 | £17,072 | 11 |
| 2023/24 | £75,554 | 18 |
| 2024/25 | £41,088 | 15 |
| 2025/26 | £82,296 | 12 |
Top suppliers
| Supplier | Total |
|---|---|
| Judge & Priestley Llp | £107.9k |
| Capacitygrid Ltd | £70.6k |
| Ash Information Systems Limited | £30.9k |
| Reventus Ltd | £20.5k |
| Experian Ltd | £12.5k |
| Credit Style Limited | £7,025 |
| Newlyn Plc | £5,993 |
| Wilkin Chapman Llp | £4,649 |
| Capita Business Services Ltd | £1,300 |
| 42 Bedford Row | £750 |
| Royal Mail Group Ltd | £630 |
| Field Court Chambers | £405 |
By council
| Council | Total |
|---|---|
| Lewisham | £264.6k |