Daisy Corporate Services Trading Ltd
Paid by 14 London authorities
Total received£9.3m
Payments1,099
Councils14
Spend by year
£0£1.1m£2.1m
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £138,365 | 19 |
| 2020/21 | £1,124,554 | 141 |
| 2021/22 | £1,851,267 | 226 |
| 2022/23 | £1,947,634 | 285 |
| 2023/24 | £2,131,698 | 218 |
| 2024/25 | £1,814,499 | 201 |
| 2025/26 | £306,898 | 9 |
By council14
| Council | Total | Payments |
|---|---|---|
| Newham | £2.0m | 288 |
| Islington | £2.0m | 60 |
| Westminster | £1.2m | 34 |
| Havering | £1.0m | 74 |
| Southwark | £834.4k | 72 |
| Barking and Dagenham | £596.1k | 214 |
| Redbridge | £578.6k | 171 |
| Tower Hamlets | £314.2k | 76 |
| Hackney | £242.2k | 28 |
| Harrow | £136.7k | 35 |
| Brent | £128.0k | 4 |
| Camden | £106.7k | 12 |
| Enfield | £66.5k | 10 |
| Lewisham | £7,232 | 21 |
By category
| Category | Total |
|---|---|
| COMMERCIAL SUPPLIER | £2.9m |
| TELEPHONE CHARGES | £1.4m |
| DATA COMMUNICATIONS | £748.7k |
| Telephone - Equipment | £739.6k |
| Phones | £547.6k |
| Commercial | £499.8k |
| Hardware Purchase | £313.3k |
| Software Purchase | £276.0k |
| nan | £214.8k |
| Hired and Contracted Services | £195.7k |
| ICT Maintenance and Support | £176.3k |
| Equipment Purchases | £136.7k |
Other names4
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Daisy Corporate Services Trading Limited
- Daisy Corporate Services Trading Lt
- Daisy Corportate Services Trading
- Daisy Corporate Servs Trading Ltd