Mascot
Spending category used by 1 council
Total£1.2m
Payments191
Councils1
Spend by year
£0£212.5k£424.9k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £123,546 | 22 |
| 2021/22 | £176,575 | 36 |
| 2022/23 | £138,920 | 25 |
| 2023/24 | £164,287 | 21 |
| 2024/25 | £158,065 | 19 |
| 2025/26 | £424,938 | 68 |
Top suppliers
| Supplier | Total |
|---|---|
| Tunstall Healthcare (Uk) Ltd | £759.9k |
| Legrand Electric Ltd | £144.0k |
| Cair (Uk) | £63.3k |
| Solon Security Ltd | £48.8k |
| Tunstall Response Ltd | £40.6k |
| Days Of Swansea Ltd T/A Days Rental | £35.6k |
| Cisilion Ltd | £24.3k |
| The Key Safe Company | £20.9k |
| Turun Uk Ltd | £11.4k |
| Northern Housing Consortium Ltd | £9,578 |
| Winncare T/A Mangar International Ltd | £5,948 |
| Uk Telehealthcare | £3,960 |
| Media And Communications | £2,548 |
| British Gas Trading Ltd | £2,121 |
| C R Signs | £2,040 |
| Unique Office Solutions | £2,002 |
| Pj Harvey And Co Ltd | £1,708 |
| Workwear Express Ltd | £1,667 |
| Careium Uk Limited | £1,350 |
| Granada Batteries Limited | £753 |
By council
| Council | Total |
|---|---|
| Merton | £1.2m |