Ssl Dragon Invoice 39
Supplier to London Borough of Kensington And Chelsea
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 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
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
- Ssl Dragon Invoice 45
- Ssl Dragon Invoice 36
- Ssl Dragon Invoice 37
- Ssl Dragon Invoice 44