Agency Non Matrix
Spending category used by 1 council
Total£946.1k
Payments608
Councils1
Spend by year
£0£214.9k£429.7k
2020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £429,712 | 178 |
| 2021/22 | £290,599 | 187 |
| 2022/23 | £185,423 | 223 |
| 2023/24 | £2,527 | 1 |
| 2024/25 | £37,864 | 19 |
Top suppliers
| Supplier | Total |
|---|---|
| London Teaching Supply | £409.2k |
| Tempest Resourcing Ltd | £181.4k |
| Action First Ipeople Ltd | £81.5k |
| Enfield Scorpions Basketball Club | £59.3k |
| Paragon Locums Ltd T/A Paragon Social Ca | £27.1k |
| Bluebird Care | £26.1k |
| Capita Resourcing Ltd | £21.8k |
| Livevibesboxercise | £16.3k |
| Jgp Resourcing Ltd | £12.9k |
| Anjna Chawhan Ltd | £6,842 |
| Browncross Healthcare Limited | £4,586 |
| Crossroads Care Enfield | £3,186 |
| Powerboxfitness | £3,175 |
| Gould And Harrison | £2,893 |
| Tripod Partners Ltd | £2,527 |
| Food Safety London Ltd | £2,196 |
| Wrixon Care Services | £1,732 |
| Surecare (Enfield) | £1,560 |
| Crg Healthcare Ltd | £1,379 |
| Unite In Fitness Ltd | £750 |
By council
| Council | Total |
|---|---|
| Enfield | £946.1k |