Information and Local Offer
Spending category used by 1 council
Total£70.3k
Payments14
Councils1
Spend by year
£0£30.8k£61.6k
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £8,733 | 4 |
| 2025/26 | £61,564 | 10 |
Top suppliers
| Supplier | Total |
|---|---|
| Triple P Uk Limited | £41.9k |
| Jigsaw4U Limited | £7,360 |
| Polish Family Association C.I.C | £7,360 |
| Keystone Marketing Limited | £4,278 |
| Avanti Mental Well-Being Cic | £3,680 |
| North East Mitcham Comm Assoc | £3,680 |
| Jaspers Catering Services | £1,275 |
| Purchase Card Internal Supplier | £733 |
By council
| Council | Total |
|---|---|
| Merton | £70.3k |