Silver Dcc Ltd
Paid by 14 London authorities
Total received£4.3m
Payments1,631
Councils14
Spend by year
£0£525.6k£1.1m
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 | £150,980 | 15 |
| 2020/21 | £283,399 | 99 |
| 2021/22 | £667,955 | 192 |
| 2022/23 | £794,373 | 303 |
| 2023/24 | £670,857 | 346 |
| 2024/25 | £1,051,240 | 404 |
| 2025/26 | £633,514 | 258 |
| 2026/27 (so far) | £23,356 | 14 |
By council14
| Council | Total | Payments |
|---|---|---|
| Lewisham | £1.1m | 409 |
| Southwark | £717.5k | 472 |
| Ealing | £693.1k | 206 |
| Brent | £634.8k | 199 |
| Camden | £374.4k | 108 |
| Wandsworth | £192.5k | 7 |
| Richmond | £164.2k | 27 |
| Lambeth | £107.7k | 96 |
| Enfield | £90.5k | 45 |
| Westminster | £67.4k | 33 |
| Barking and Dagenham | £32.5k | 4 |
| Haringey | £28.5k | 11 |
| Barnet | £13.5k | 6 |
| Merton | £12.2k | 8 |
By category
| Category | Total |
|---|---|
| CONSTRUCTION FEES - EXTERNAL | £717.5k |
| Consultancy - Capital | £480.2k |
| LADYWELL LEISURE CENTRE DEVELOPMENT SITE | £432.8k |
| Capital Professional Fees | £342.3k |
| ACHILLES - DEVELOPMENT (DESIGN WORK) | £302.5k |
| CAPITAL CAPITALISATION OF SALARIES | £266.1k |
| CAPITAL CAPITALISATION OF SALARIES (INTERNAL) | £262.2k |
| Miscellaneous Expenses | £160.7k |
| NEW HOMES , BETTER PLACES - PHASE 1 - SET UP COSTS ETC | £140.5k |
| CONSULTANCY FEES | £104.8k |
| Consultancy.Technical & Feasibility.NA | £101.0k |
| Low Carbon Skills Funding | £93.0k |
Other names3
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Silver Dcc Limited
- Silver Dcc Limited T/A Silver
- Silver Dcc