HR TRANSACTIONS
Spending category used by 1 council
Total£3.7m
Payments85
Councils1
Spend by year
£0£704.2k£1.4m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £34,967 | 13 |
| 2021/22 | £582,624 | 13 |
| 2022/23 | £1,408,378 | 14 |
| 2023/24 | £569,817 | 15 |
| 2024/25 | £308,801 | 14 |
| 2025/26 | £799,393 | 16 |
Top suppliers
| Supplier | Total |
|---|---|
| Kingston Corporation | £2.8m |
| London Borough Of Sutton | £861.9k |
| The Gift Voucher Shop Ltd | £31.2k |
| Lnrs Data Services Ltd | £15.9k |
| Linkedin Ireland | £12.8k |
| Green Commute Initiative Ltd | £11.5k |
| Evans Cycles Limited | £2,100 |
| Russell-Cooke Llp | £2,100 |
| Hireserve Limited | £1,350 |
By council
| Council | Total |
|---|---|
| Merton | £3.7m |