Alter. Svce Delivery
Spending category used by 1 council
Total£2.8m
Payments20
Councils1
Spend by year
£0£1.3m£2.7m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £2,667,147 | 2 |
| 2021/22 | £28,320 | 4 |
| 2022/23 | £32,191 | 9 |
| 2023/24 | £3,016 | 2 |
| 2024/25 | £85,500 | 2 |
| 2025/26 | £2,352 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Independence & Wellbeing Enfield Lt | £2.7m |
| Launch It Trust | £85.0k |
| Phoenix Families Support Service | £23.5k |
| Edmonton Methodist Church | £22.0k |
| Bridge The Gap Studios Ltd | £11.4k |
| Base T/A Inclusive Trading Cic | £4,000 |
| Cooperation Town | £2,800 |
| Amazon Payments Uk Ltd | £1,000 |
| Settled | £500 |
By council
| Council | Total |
|---|---|
| Enfield | £2.8m |