Family Supp SafeGuard - Team
Spending category used by 1 council
Total£211.6k
Payments66
Councils1
Spend by year
£0£38.8k£77.6k
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £5,696 | 2 |
| 2022/23 | £50,563 | 19 |
| 2023/24 | £43,271 | 27 |
| 2024/25 | £34,398 | 10 |
| 2025/26 | £77,643 | 8 |
Top suppliers
| Supplier | Total |
|---|---|
| Hansen Palomares | £60.0k |
| Purchase Card Internal Supplier | £35.9k |
| Liquid Personnel Ltd | £29.3k |
| Allpay Ltd (0-25) | £28.0k |
| The Speech Centre | £9,134 |
| Sanctuary Personnel Ltd | £7,703 |
| Unique Office Solutions | £5,849 |
| Options180 Ltd | £5,546 |
| Prepaid Financial Services | £5,000 |
| Moresand Limited T/As Travelhouse Uk | £3,548 |
| Countrywide Residential Lettings Ltd | £3,230 |
| Club Caribbee Ltd | £3,220 |
| Institute Of Family Therapy | £3,136 |
| Gosto Fino Portugal Patisserie | £2,393 |
| Traductio Limited | £2,231 |
| The Flight Guru | £1,769 |
| Connevans Ltd | £1,708 |
| Bates Office | £1,598 |
| Computacenter (Uk) Ltd | £805 |
| Vodafone Ltd | £780 |
By council
| Council | Total |
|---|---|
| Merton | £211.6k |