Fees and Charges Other VATable
Spending category used by 1 council
Total£905.5k
Payments54
Councils1
Spend by year
£0£168.0k£336.1k
2018/192019/202020/212021/222022/232024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2018/19 | £43,987 | 4 |
| 2019/20 | £336,060 | 13 |
| 2020/21 | £241,621 | 23 |
| 2021/22 | £260,787 | 8 |
| 2022/23 | £9,540 | 3 |
| 2024/25 | £598 | 1 |
| 2025/26 | £12,886 | 2 |
Top suppliers
| Supplier | Total |
|---|---|
| Parkmobile Ltd | £555.2k |
| Ringgo Limited | £315.3k |
| Exacom Systems Ltd | £11.6k |
| Transunion International Uk Limited | £5,040 |
| Camden Learning Limited | £4,265 |
| Cabinet Office | £4,200 |
| Home Connections Lettings Ltd | £3,500 |
| Jarsen Ltd**** | £3,500 |
| London Borough Of Richmond Upon Thames | £1,295 |
| Boyle Inns Limited | £1,000 |
| Skills Training Centre Ltd | £598 |
By council
| Council | Total |
|---|---|
| Camden | £905.5k |