COUNCIL TAX DEBT COLLECTION & INVESTIGATION TEAM
Spending category used by 1 council
Total£81.0k
Payments96
Councils1
Spend by year
£0£25.5k£51.0k
2019/202021/222022/232024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £1,570 | 2 |
| 2021/22 | £1,092 | 1 |
| 2022/23 | £50,978 | 16 |
| 2024/25 | £22,651 | 61 |
| 2025/26 | £4,747 | 16 |
Top suppliers
| Supplier | Total |
|---|---|
| Wilkin Chapman Llp | £28.9k |
| Ward Hadaway Llp | £23.6k |
| Judge & Priestley Llp | £19.6k |
| Access Paysuite Ltd | £3,285 |
| Irrv Services Ltd | £1,125 |
| A V Partsmaster Ltd T/A Av Partsmaster | £544 |
| Govnet Communications | £445 |
By council
| Council | Total |
|---|---|
| Lewisham | £81.0k |