JMC Day Centre
Spending category used by 1 council
Total£247.0k
Payments148
Councils1
Spend by year
£0£28.6k£57.2k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £36,708 | 24 |
| 2021/22 | £34,953 | 19 |
| 2022/23 | £36,283 | 17 |
| 2023/24 | £40,430 | 29 |
| 2024/25 | £41,351 | 27 |
| 2025/26 | £57,239 | 32 |
Top suppliers
| Supplier | Total |
|---|---|
| Birkin Cleaning Services Ltd | £154.7k |
| Care Tech | £30.8k |
| Purchase Card Internal Supplier | £16.5k |
| Days Of Swansea Ltd T/A Days Rental | £12.8k |
| Wave | £11.6k |
| Adt Fire And Security Plc | £5,636 |
| Wightman & Parrish Ltd | £5,014 |
| Wimbledon Tree Surgeons | £4,512 |
| Spy Alarms Ltd | £3,112 |
| Network Blinds Limited | £1,618 |
| Supported Living Team | £723 |
By council
| Council | Total |
|---|---|
| Merton | £247.0k |