D-Tech International Ltd
Paid by 9 London authorities
Total received£491.0k
Payments86
Councils9
Spend by year
£0£69.6k£139.3k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £5,392 | 1 |
| 2020/21 | £139,288 | 11 |
| 2021/22 | £41,857 | 15 |
| 2022/23 | £75,853 | 18 |
| 2023/24 | £109,596 | 24 |
| 2024/25 | £63,655 | 9 |
| 2025/26 | £55,393 | 8 |
By council9
| Council | Total | Payments |
|---|---|---|
| Enfield | £165.5k | 22 |
| Hounslow | £127.2k | 8 |
| Lewisham | £79.8k | 10 |
| Barking and Dagenham | £50.8k | 35 |
| Southwark | £31.8k | 6 |
| Richmond | £19.8k | 1 |
| Westminster | £7,365 | 2 |
| Newham | £5,400 | 1 |
| Lambeth | £3,205 | 1 |
Companies House
- Registered name
- D-Tech International Limited
- Company number
- 04436097
- Status
- Active
- Incorporated
- 10 May 2002
- Registered in
- Woodbridge
- What it does
- Manufacture of electronic components
Controlled by
Same owner
Lyngsoe Systems Library Solutions A/S also owns or controls 1 other supplier:
Matched by name to the Companies House register. Check the company number before relying on it.
By category
| Category | Total |
|---|---|
| Culture & Related Services | £104.1k |
| Security/Safety Eqpm | £91.1k |
| LIBS: LIBRARIES OPERATIONAL DEVELOPMENT | £77.3k |
| Furniture/Furnishing | £72.8k |
| Commercial | £36.2k |
| Cultural and Related Services | £23.1k |
| PLANT, MACHINERY & EQUIPMENT ACQUISITION | £22.3k |
| Environment And Community Services Directorate | £19.8k |
| PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS | £16.7k |
| COMMS & COMPUTING CONTRACT CHARGES | £6,070 |
| COMMERCIAL SUPPLIER | £5,400 |
| BUILDING ALTERATIONS AND MATERIALS | £5,235 |
Other names2
Councils spell this supplier more than one way. These spellings are counted together on this page.
- D Tec International Ltd
- D-tech International Ltd