EDS2
Spending category used by 1 council
Total£734.5k
Payments201
Councils1
Spend by year
£0£225.5k£450.9k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £39,134 | 8 |
| 2021/22 | £15,364 | 2 |
| 2022/23 | £15,384 | 2 |
| 2023/24 | £450,928 | 100 |
| 2024/25 | £129,249 | 47 |
| 2025/26 | £84,456 | 42 |
Top suppliers
| Supplier | Total |
|---|---|
| D N H Property Maintenance | £136.3k |
| Merton Chamber Of Commerce | £90.2k |
| Close Brothers Rail Ltd | £86.5k |
| @Its (Search & Selection) Ltd | £56.2k |
| Unique Office Solutions | £47.5k |
| Birkin Cleaning Services Ltd | £43.4k |
| Greater London Authority | £42.0k |
| Mpd Fm Limited | £21.7k |
| Gazebo Land Ltd | £18.6k |
| Purchase Card Internal Supplier | £18.2k |
| Scottish Power Energy Retail Limited | £17.1k |
| Kingdom Security Ltd | £12.3k |
| Pi Group | £12.0k |
| L And M Curtains And Blinds Ltd | £11.2k |
| Jan Kattein Architects Ltd | £10.8k |
| Merton Empowerment Cic | £10.6k |
| Mary Murtagh Media Ltd | £9,950 |
| Idverde Ltd | £9,773 |
| Bee Creative Art Hub | £7,411 |
| Stannah Lift Services Ltd | £6,546 |
By council
| Council | Total |
|---|---|
| Merton | £734.5k |