Ocs Group Uk Ltd
Paid by 12 London authorities
Total received£22.2m
Payments883
Councils12
Spend by year
£0£2.9m£5.9m
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 | £213,319 | 21 |
| 2020/21 | £5,892,157 | 301 |
| 2021/22 | £4,367,993 | 142 |
| 2022/23 | £2,329,302 | 80 |
| 2023/24 | £1,342,091 | 43 |
| 2024/25 | £2,467,249 | 95 |
| 2025/26 | £5,469,296 | 189 |
| 2026/27 (so far) | £154,505 | 12 |
By council12
| Council | Total | Payments |
|---|---|---|
| Enfield | £6.3m | 151 |
| Kensington and Chelsea | £5.2m | 274 |
| Richmond | £2.8m | 56 |
| Lambeth | £2.3m | 83 |
| Wandsworth | £1.8m | 41 |
| Barnet | £1.5m | 102 |
| Sutton | £1.2m | 70 |
| Tower Hamlets | £525.2k | 52 |
| Hackney | £230.1k | 32 |
| Hounslow | £195.8k | 12 |
| Lewisham | £73.8k | 6 |
| Westminster | £51.4k | 4 |
By category
| Category | Total |
|---|---|
| Security/Safety Eqpm | £6.3m |
| Cleaning Contracts | £3.2m |
| Housing Management | £2.6m |
| Financial Services.Outsourced Service.NA | £2.0m |
| Housing Revenue Account TMO | £1.8m |
| Other Transfer Payments to Soc | £871.0k |
| HM Environment & Estates | £841.9k |
| FM - Building Cleaning Contract - Servest | £691.3k |
| Housing And Regeneration Directorate | £491.5k |
| Security / Surveillance Equipment Maintenance | £468.7k |
| Security - Contracts - Hall Porter System | £397.3k |
| Other Services | £348.7k |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Ocs Group Uk Limited