Relovision Ltd
Paid by 5 London authorities
Total received£2.5m
Payments536
Councils5
Spend by year
£0£264.2k£528.4k
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 | £19,460 | 10 |
| 2020/21 | £185,296 | 71 |
| 2021/22 | £462,994 | 61 |
| 2022/23 | £408,777 | 84 |
| 2023/24 | £381,800 | 76 |
| 2024/25 | £528,391 | 135 |
| 2025/26 | £511,765 | 95 |
| 2026/27 (so far) | £2,875 | 4 |
By council5
| Council | Total | Payments |
|---|---|---|
| Tower Hamlets | £2.2m | 377 |
| Southwark | £127.7k | 68 |
| Havering | £98.5k | 22 |
| Brent | £61.2k | 36 |
| Lewisham | £50.2k | 33 |
By category
| Category | Total |
|---|---|
| Computing - Purchase of Software | £858.1k |
| C C T V | £659.1k |
| Building Works - Main Works | £378.5k |
| ICT ACQUISITION | £109.5k |
| COMMERCIAL SUPPLIER | £98.5k |
| Repairs and Maintenance - Responsive - Repair & Maintenance | £96.9k |
| Payments to Private Contractors - CCTV Maintenance | £72.8k |
| Information Communication Technology | £61.2k |
| Tools and Equipment - Purchase | £21.6k |
| DIGITAL TRANSFORMATION | £15.7k |
| Computing - Purchase of Hardware | £14.4k |
| SHARED SERVICE | £13.0k |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Relovision Limited