Lsi Ltd
Paid by 1 London authority
Total received£7,822
Payments6
Councils1
Spend by year
£0£2,430£4,860
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £652 | 1 |
| 2024/25 | £4,860 | 3 |
| 2025/26 | £2,310 | 2 |
By council1
| Council | Total | Payments |
|---|---|---|
| Harrow | £7,822 | 6 |
By category
| Category | Total |
|---|---|
| Misc Supp & Serv Cst | £3,660 |
| Printing (external) | £2,910 |
| Advertising | £1,252 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Lsi