Children in Care Under18-Team2
Spending category used by 1 council
Total£29.1k
Payments11
Councils1
Spend by year
£0£9,515£19.0k
2022/232024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £19,030 | 6 |
| 2024/25 | £10,114 | 5 |
Top suppliers
| Supplier | Total |
|---|---|
| Sheldon-Phillips | £7,555 |
| The Speech Centre | £5,335 |
| Unique Office Solutions | £5,304 |
| Prepaid Financial Services | £4,000 |
| Purchase Card Internal Supplier | £3,009 |
| Headstuff Adhd Therapy Ltd | £1,800 |
| Vsc Plus Ltd | £867 |
| Gosto Fino Portugal Patisserie | £768 |
| Emily'S Entertainment | £504 |
By council
| Council | Total |
|---|---|
| Merton | £29.1k |