All Saints Day Centre
Spending category used by 1 council
Total£181.8k
Payments103
Councils1
Spend by year
£0£22.3k£44.7k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £22,951 | 14 |
| 2021/22 | £23,876 | 13 |
| 2022/23 | £25,183 | 13 |
| 2023/24 | £29,714 | 16 |
| 2024/25 | £35,373 | 18 |
| 2025/26 | £44,672 | 29 |
Top suppliers
| Supplier | Total |
|---|---|
| Birkin Cleaning Services Ltd | £133.9k |
| Care Tech | £13.2k |
| Days Of Swansea Ltd T/A Days Rental | £11.6k |
| Rentokil Initial Uk Ltd | £11.4k |
| Purchase Card Internal Supplier | £11.3k |
| Oasis Products | £518 |
By council
| Council | Total |
|---|---|
| Merton | £181.8k |