Suspense/Holding Accounts
Spending category used by 1 council
Total£22.1m
Payments242
Councils1
Spend by year
£0£8.7m£17.3m
2019/202020/21
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £4,744,693 | 64 |
| 2020/21 | £17,306,239 | 178 |
Top suppliers
| Supplier | Total |
|---|---|
| Adecco Uk Ltd | £24.1m |
| Canon (Uk) Ltd | £42.8k |
| Leaving Care Team | £18.0k |
| Mitie Technical Facilities Management Ltd | £10.5k |
| Staples Uk Ltd | £7,600 |
| Sutton Youth Service | £7,301 |
| Ricoh Uk Ltd | £2,415 |
| The Willow Learning Trust | £2,080 |
| Lbs Start Imp A/C | £1,289 |
| Lbs Sutton Inclusion Centre Imp A/C | £1,185 |
| Viavan Technologies B.V. | −£15.0k |
| Consensus Support Services Ltd | −£18.1k |
| Train2Protect (T2P) International Ltd | −£85.2k |
| Living Ambitions Ltd | −£465.1k |
| Holtwood Construction Solutions Limited | −£1.6m |
By council
| Council | Total |
|---|---|
| Sutton | £22.1m |