CREDITORS -GR/IR CLEARING ACCOUNT
Spending category used by 1 council
Total£17.8m
Payments11,185
Councils1
Spend by year
£0£1.7m£3.4m
2017/182020/212022/232024/252026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2017/18 | £169,386 | 186 |
| 2019/20 | £479,535 | 462 |
| 2020/21 | £3,298,929 | 1,539 |
| 2021/22 | £1,992,362 | 1,564 |
| 2022/23 | £2,519,389 | 1,859 |
| 2023/24 | £3,357,539 | 2,071 |
| 2024/25 | £3,056,557 | 1,825 |
| 2025/26 | £2,574,112 | 1,509 |
| 2026/27 (so far) | £366,441 | 170 |
Top suppliers
| Supplier | Total |
|---|---|
| Travis Perkins Trading Company Ltd | £5.3m |
| London Tools Limited | £3.7m |
| Kemico Limited | £1.1m |
| Bew Electrical Distributors Ltd | £996.0k |
| Edwardes Bros (Dulwich) Ltd | £916.3k |
| N & C Building Materials | £899.2k |
| A T & T (Gb Ltd ) | £830.7k |
| Browning Jones & Morris Ltd | £550.9k |
| Edmundson Electrical Ltd | £524.4k |
| Agentis Workwear Ltd | £471.7k |
| Callow Locksmiths Ltd | £330.1k |
| Electrical Wholesale Systems Ltd | £245.0k |
| Rexel (Uk) Ltd | £212.2k |
| Crossfold Electrical Wholesalers Ltd | £170.7k |
| Corbys & Co | £149.3k |
| Mould Growth Consultants Ltd | £112.7k |
| Pilkington Uk Ltd | £109.2k |
| F.W. Hipkin Ltd | £100.1k |
| Ppg Architectural Coatings Uk Limited | £95.6k |
| Onsite Support Ltd | £95.6k |
By council
| Council | Total |
|---|---|
| Southwark | £17.8m |