Csl Dualcom Ltd
Paid by 5 London authorities
Total received£162.4k
Payments92
Councils5
Spend by year
£0£16.1k£32.1k
2019/202021/222023/242026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £18,968 | 10 |
| 2020/21 | £32,103 | 28 |
| 2021/22 | £26,041 | 18 |
| 2022/23 | £15,908 | 6 |
| 2023/24 | £29,177 | 10 |
| 2024/25 | £20,024 | 9 |
| 2025/26 | £18,091 | 10 |
| 2026/27 (so far) | £2,105 | 1 |
By council5
| Council | Total | Payments |
|---|---|---|
| Camden | £76.8k | 26 |
| Ealing | £31.8k | 10 |
| Sutton | £25.6k | 38 |
| Waltham Forest | £17.2k | 12 |
| Tower Hamlets | £10.9k | 6 |
By category
| Category | Total |
|---|---|
| Specialist Equipment for Service Provision | £52.4k |
| PAYMENTS TO CONTRACTORS | £25.9k |
| FM - Planned Maintenance Contract - Mitie | £25.6k |
| Purchase Equipment Furniture and Materials | £14.7k |
| B5504E-Housing Management HRA | £14.5k |
| Maintenance Equipment Furniture and Materials | £9,758 |
| Repairs and Maintenance - Responsive - Security | £8,435 |
| MINOR EQUIP PURCHASE | £5,970 |
| B6503E-Central Expenditure High Needs | £2,117 |
| Repairs and Maintenance - Responsive - Lifts | £1,744 |
| Computing - Purchase of Hardware | £762 |
| B6029E-Youth and Family Resilience Service | £624 |