Ocs T/A Legion
Supplier to London Borough of Tower Hamlets
Spend by year
£0£480.7k£961.4k
2019/202020/212021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £130,848 | 12 |
| 2020/21 | £529,065 | 70 |
| 2021/22 | £479,641 | 64 |
| 2022/23 | £695,588 | 75 |
| 2023/24 | £961,430 | 83 |
| 2024/25 | £628,638 | 69 |
| 2025/26 (so far) | £401,956 | 38 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| AGENCY STAFF | £2.4m |
| Security - Contracts - Hall Porter System | £675.7k |
| Services - Professional Fees - Security Fees | £378.0k |
| Security - Contracts | £188.1k |
| Repairs and Maintenance - Responsive - Lifts | £82.1k |
| Repairs and Maintenance - Responsive - Fire Equipment | £70.0k |
| Repairs and Maintenance - Cyclical - Passenger Lifts | £31.3k |
| Building Works - Main Works | £30.8k |
| Repairs and Maintenance - Cyclical - Gas Carcass Servicing | £13.7k |
| Repairs and Maintenance - Cyclical - Stair Lifts | £9,104 |
| Repairs and Maintenance - Responsive - Emergency Call Out | £3,780 |
| Other Sales and Fees - General Fees and Charges | −£15.8k |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Ocs T/a Legion