Galpins Road Support
Spending category used by 1 council
Total£2.9m
Payments171
Councils1
Spend by year
£0£1.0m£2.0m
2022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £2,034,783 | 138 |
| 2023/24 | £380,403 | 17 |
| 2024/25 | £489,196 | 9 |
| 2025/26 | £19,677 | 7 |
Top suppliers
| Supplier | Total |
|---|---|
| Purchase Card Internal Supplier | £1.2m |
| F.M Conway Ltd | £505.6k |
| Hilton Hotel Croydon | £394.8k |
| J And B Stays | £219.8k |
| L A Support Limited | £174.2k |
| Quartz Properties | £80.0k |
| Cross Housing Limited | £74.7k |
| Wates Property Services Ltd | £72.0k |
| Keston Premium Stays Ltd | £23.0k |
| Commonside Community Dev Trust | £20.7k |
| Julius Rutherfoord And Co Ltd | £20.4k |
| Asda Stores Ltd | £15.4k |
| Ibis Hotel Sutton | £10.5k |
| Close Brothers Rail Ltd | £9,000 |
| Usman Uddin | £7,473 |
| Btu Installation And Maintenance Ltd | £5,764 |
| Noah'S Ark Environmental Services Ltd | £5,684 |
| Holiday Inn Sutton | £3,654 |
| Joe'S Folly | £3,138 |
| Barklands Tree Specialists | £3,120 |
By council
| Council | Total |
|---|---|
| Merton | £2.9m |