Debtor Creditor Contra
Spending category used by 1 council
Total£256.5k
Payments49
Councils1
Spend by year
£0£64.5k£128.9k
2020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £3,056 | 3 |
| 2021/22 | £424 | 1 |
| 2022/23 | £124,138 | 14 |
| 2023/24 | £128,928 | 31 |
Top suppliers
| Supplier | Total |
|---|---|
| Barnet Education And Learning | £93.2k |
| Lb Barnet - Cop Deputy | £67.2k |
| Redrow Homes | £37.3k |
| John Graham Construction Ltd | £22.5k |
| Marco Polo Decor Ltd | £7,782 |
| St Agnes Church | £2,175 |
| Paragon Traffic Management Ltd | £2,000 |
| Dudrich (Holdings) Ltd | £1,131 |
| King Alfred School | £1,080 |
| The Practice @ 188 | £904 |
| Summerside Primary Academy | £865 |
| Old Cholmeleian Sports Club | £790 |
| Ts Broadsword | £735 |
| Wastewise Management Solutuions Ltd | £491 |
| Danny Hair Ltd | £424 |
| Kandler Dental Clinic | £393 |
| Melanies Event Catering Limite | £185 |
| Aum News | £125 |
| The Derwent Medical Centre | £54 |
| Premier Marketing And Distribution Ltd | £45 |
By council
| Council | Total |
|---|---|
| Barnet | £256.5k |