OCS-6 Day Ops
Spending category used by 1 council
Total£797.2k
Payments11
Councils1
Spend by year
£0£316.5k£633.0k
2019/202020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £99,073 | 3 |
| 2020/21 | £65,109 | 6 |
| 2021/22 | £632,989 | 2 |
Top suppliers
| Supplier | Total |
|---|---|
| Serco Ltd | £632.4k |
| Westco Trading Ltd | £69.7k |
| Wireless Cctv Ltd | £40.7k |
| Glasdon U.K.Ltd | £26.5k |
| Egbert H Taylor | £20.7k |
| Agile Applications Limited | £4,320 |
| Gumdrop Ltd | £2,869 |
By council
| Council | Total |
|---|---|
| Wandsworth | £797.2k |