Dssl Group Limited
Paid by 10 London authorities
Total received£14.6m
Payments1,311
Councils10
Spend by year
£0£2.7m£5.4m
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 | £688,743 | 78 |
| 2020/21 | £1,170,546 | 170 |
| 2021/22 | £909,909 | 204 |
| 2022/23 | £918,444 | 112 |
| 2023/24 | £2,763,878 | 201 |
| 2024/25 | £2,279,462 | 193 |
| 2025/26 | £5,373,010 | 321 |
| 2026/27 (so far) | £507,249 | 32 |
By council10
| Council | Total | Payments |
|---|---|---|
| Hillingdon | £3.6m | 544 |
| Waltham Forest | £2.7m | 210 |
| Brent | £2.2m | 37 |
| Barnet | £1.4m | 138 |
| Wandsworth | £1.4m | 171 |
| Harrow | £1.3m | 98 |
| Newham | £1.3m | 49 |
| Greenwich | £609.6k | 8 |
| Hounslow | £55.1k | 52 |
| Enfield | £3,080 | 4 |
By category
| Category | Total |
|---|---|
| Information Communication Technology | £2.0m |
| B5152E-Regulatory and Contingency Planning Service | £1.7m |
| Furniture & Equipment | £1.6m |
| Hardware purchases | £1.3m |
| COMMERCIAL SUPPLIER | £1.3m |
| Computer Maintenance | £1.3m |
| Entry Call | £1.1m |
| B0000E-Council Balance Sheet Service | £729.7k |
| Contract - Building Works | £710.0k |
| CCTV | £609.6k |
| Buildings Maint Day To Day | £525.1k |
| Support and Maintenance Renewals | £252.7k |
Other names2
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Dssl Group Ltd
- Dssl Group