Driscoll Kingston Client Account
Paid by 3 London authorities
Total received£11.2k
Payments4
Councils3
Spend by year
£0£4,722£9,443
2022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £9,443 | 2 |
| 2023/24 | £1,800 | 2 |
By council3
| Council | Total | Payments |
|---|---|---|
| Harrow | £9,443 | 2 |
| Wandsworth | £1,200 | 1 |
| Kingston | £600 | 1 |
By category
| Category | Total |
|---|---|
| Rec Legal Fees | £9,443 |
| Legal & Court Fees | £1,200 |
| Vandalism Damage | £600 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Driscoll Kingston Client Acco