EI Trailblazer
Spending category used by 1 council
Total£118.9k
Payments22
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 | £118,928 | 22 |
Top suppliers
| Supplier | Total |
|---|---|
| Merton Voluntary Serv Council | £84.8k |
| Tooting And Mitcham Comm Sports | £10.2k |
| Brighter Lights Entertainment | £7,990 |
| Purchase Card Internal Supplier | £6,714 |
| Catering By L&J Ltd | £4,800 |
| Mr Bouncy Castle Ltd | £2,376 |
| Engage Train Support Ltd | £2,082 |
By council
| Council | Total |
|---|---|
| Merton | £118.9k |