Highpath (DayCentre) Leyton Rd
Spending category used by 1 council
Total£172.7k
Payments119
Councils1
Spend by year
£0£23.0k£46.0k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £18,570 | 12 |
| 2021/22 | £20,326 | 14 |
| 2022/23 | £27,423 | 19 |
| 2023/24 | £30,417 | 22 |
| 2024/25 | £29,982 | 20 |
| 2025/26 | £45,994 | 32 |
Top suppliers
| Supplier | Total |
|---|---|
| Birkin Cleaning Services Ltd | £123.3k |
| Purchase Card Internal Supplier | £28.9k |
| Days Of Swansea Ltd T/A Days Rental | £14.0k |
| Wave | £3,541 |
| Close Brothers Rail Ltd | £809 |
| Eon Uk Plc | £800 |
| Steve Pratt Pest Control Ltd | £780 |
| Veolia Environmental Services | £515 |
By council
| Council | Total |
|---|---|
| Merton | £172.7k |