Dvsa (Vosa) Account 29724
Supplier to London Borough of Islington
Spend by year
£0£594£1,188
2021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £1,188 | 2 |
| 2022/23 | £587 | 10 |
| 2023/24 | £52 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Parking Fees & Fines | £1,188 |
| Purchases General | £487 |
| Training - External Courses | £152 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Dvsa
Across London