Customer Delivery
Spending category used by 1 council
Total£25.0m
Payments2,233
Councils1
Spend by year
£0£10.2m£20.4m
2020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £20,390,619 | 1,740 |
| 2021/22 | £4,606,821 | 488 |
Top suppliers
| Supplier | Total |
|---|---|
| Bellrock Property & Facilities Man | £12.5m |
| Argos Business Solutions | £2.2m |
| Edf Energy Holdings Ltd | £1.2m |
| City Of Westminster | £887.4k |
| Civica Uk Ltd | £623.8k |
| Royal Mail Group Ltd | £410.2k |
| Konica Minolta Business Solutions (Uk) | £363.0k |
| R J Lift Services Ltd | £355.1k |
| Dbr & Associates Ltd | £334.4k |
| Santia Asbestos Management Ltd | £321.8k |
| Shepherds Bush Housing Association Ltd | £308.3k |
| Edf Energy Customers Plc | £225.5k |
| Anglian Water Business (National) Ltd T/A Wave | £215.8k |
| Total Gas And Power Ltd | £215.4k |
| Post Office Ltd | £198.2k |
| Dsi Billing Services Ltd | £191.2k |
| Checkmate Fire Solutions Ltd | £189.6k |
| Jacobs U.K. Limited | £174.7k |
| Storetec Services Limited | £138.2k |
| London Borough Of Southwark | £131.3k |
By council
| Council | Total |
|---|---|
| Kensington and Chelsea | £25.0m |