CUSTOMER SERVICES TEAM
Spending category used by 1 council
Total£183.6k
Payments137
Councils1
Spend by year
£0£59.1k£118.1k
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £10,645 | 16 |
| 2024/25 | £118,129 | 74 |
| 2025/26 | £54,829 | 47 |
Top suppliers
| Supplier | Total |
|---|---|
| Royal Mail Group Ltd | £67.8k |
| Financial Data Management Ltd | £49.2k |
| Siemens Financial Services Ltd | £30.0k |
| Investec Asset Finance Plc | £18.6k |
| Siemens Plc | £12.2k |
| Gerda Security Products Ltd | £4,170 |
| Catford Print Centre | £1,158 |
| Impress Print Services Ltd | £445 |
By council
| Council | Total |
|---|---|
| Lewisham | £183.6k |