Office Depot International (Uk) Ltd T/A Viking Direct Limited
Paid by 8 London authorities
Total received£53.6k
Payments103
Councils8
Spend by year
£0£11.3k£22.6k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £856 | 1 |
| 2021/22 | £6,800 | 9 |
| 2022/23 | £12,257 | 19 |
| 2023/24 | £22,606 | 63 |
| 2024/25 | £6,591 | 5 |
| 2025/26 | £4,513 | 6 |
By council8
| Council | Total | Payments |
|---|---|---|
| Ealing | £40.3k | 42 |
| Barking and Dagenham | £5,804 | 3 |
| Harrow | £2,387 | 24 |
| Islington | £1,502 | 12 |
| Kensington and Chelsea | £1,284 | 17 |
| Sutton | £1,004 | 2 |
| Lewisham | £849 | 2 |
| Wandsworth | £510 | 1 |
Companies House
- Registered name
- Viking Office UK Limited
- Company number
- 02472621
- Status
- Active
- Incorporated
- 21 Feb 1990
- Registered in
- Leicester
- What it does
- Retail sale via mail order houses or via Internet
Controlled by
- Daniele Rose Marcovici
Same owner
Daniele Rose Marcovici also owns or controls 1 other supplier:
Matched by name to the Companies House register. Check the company number before relying on it.
By category
| Category | Total |
|---|---|
| Stationery | £32.7k |
| STATION. & CONSUMABLE EQUIP. | £6,518 |
| Commercial | £4,601 |
| Printing/Stationery | £2,387 |
| PAYMENTS TO CONTRACTORS | £1,687 |
| PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS | £1,203 |
| Miscellaneous Expenses | £1,004 |
| SAPS: MANAGEMENT SERVICE | £578 |
| Leisure and Parks | £545 |
| Food & Consumables | £510 |
| Fostering and Adoption | £452 |
| MAJOR EQUIPMENT | £396 |
Other names6
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Viking Office Uk Limit
- Office Depot International (Uk) Ltd T/A
- Office Depot International (Uk) Ltd T/A Viking Direct
- Office Depot International (Uk) Ltd
- Viking Office Uk Limited
- Office Depot International Uk