Ssl Dragon Invoice 39
Paid by 1 London authority
Total received£498
Payments12
Councils1
Spend by year
£0£210£420
2025/262026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 | £420 | 9 |
| 2026/27 (so far) | £78 | 3 |
By council1
| Council | Total | Payments |
|---|---|---|
| Kensington and Chelsea | £498 | 12 |
By category
| Category | Total |
|---|---|
| Evolution and Operations 4 | £392 |
| HM Business Improvement 4 | £53 |
| Infrastructure Team | £39 |
| HR Operations 4 | £15 |
Other names5
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Ssl Dragon Invoice 38
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- Ssl Dragon Invoice 44