DLO / DSO Charges
Spending category used by 2 councils
Total£94.6k
Payments9
Councils2
Spend by year
£0£35.2k£70.4k
2019/202020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £5,635 | 1 |
| 2020/21 | £70,363 | 6 |
| 2021/22 | £16,765 | 1 |
| 2022/23 | £1,830 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| F.M Conway Ltd | £72.6k |
| Operational Services | £16.8k |
| Project Centre Ltd | £2,760 |
| Uk Power Networks (Operations) Ltd | £1,830 |
| J A Allen Limited | £630 |
By council
| Council | Total |
|---|---|
| Wandsworth | £77.8k |
| Richmond | £16.8k |