Symology Ltd
Paid by 10 London authorities
Total received£5.0m
Payments179
Councils10
Spend by year
£0£485.3k£970.5k
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 | £295,296 | 18 |
| 2020/21 | £546,192 | 23 |
| 2021/22 | £580,536 | 24 |
| 2022/23 | £800,018 | 30 |
| 2023/24 | £819,438 | 27 |
| 2024/25 | £729,546 | 22 |
| 2025/26 | £970,504 | 31 |
| 2026/27 (so far) | £211,201 | 4 |
By council10
| Council | Total | Payments |
|---|---|---|
| Greenwich | £880.3k | 23 |
| Islington | £663.9k | 24 |
| Lambeth | £582.4k | 20 |
| Brent | £530.1k | 24 |
| Camden | £496.5k | 29 |
| Hillingdon | £438.0k | 14 |
| Wandsworth | £432.6k | 10 |
| Harrow | £356.4k | 11 |
| Bexley | £323.3k | 19 |
| Waltham Forest | £249.4k | 5 |
By category
| Category | Total |
|---|---|
| MIscellaneous IT Expenditure | £555.4k |
| ICT Maintenance and Support | £469.1k |
| Software Purchase | £449.4k |
| Information Communication Technology | £413.5k |
| Other Professionals | £355.8k |
| Information Communication Tech.Services.NA | £245.5k |
| Materials | £213.5k |
| B5145E-Highways Service | £174.3k |
| Support and Maintenance Renewals | £159.7k |
| Legal Fees External Contract | £149.9k |
| Professional Fees | £138.9k |
| Information Communication Tech.Services.Consultancy | £137.9k |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Symology Limited