TCR SUPPLIER GENERAL
Spending category used by 1 council
Total£141.0m
Payments10,719
Councils1
Spend by year
£0£51.8m£103.5m
2022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £103,534,873 | 7,984 |
| 2023/24 | £26,579,074 | 1,849 |
| 2024/25 | £10,863,827 | 886 |
Top suppliers
| Supplier | Total |
|---|---|
| Bt Global Services | £9.4m |
| Idverde Ltd | £7.5m |
| Vibrance Client Account | £6.7m |
| Greenwich Leisure Limited | £6.4m |
| Bromley Healthcare Community Interest Co Ltd | £5.1m |
| Orchard & Shipman Group T/A Pinnacle Group | £3.9m |
| Acorn Care & Education Ltd | £3.9m |
| London South East Colleges | £3.6m |
| Apcoa Parking (Uk) Ltd | £3.5m |
| Edenred (Uk Group) Ltd | £3.4m |
| Medequip Assistive Tech. Ltd | £3.0m |
| Bromley Third Sector Enterprise Cic | £3.0m |
| Creative Support | £2.8m |
| Ladybirds 1991 Ltd | £2.3m |
| Hats Group Ltd | £2.1m |
| Tfl General Account | £2.0m |
| Change Grow Live Services Ltd | £2.0m |
| Brandon Trust | £2.0m |
| Lewisham Nexus Service | £1.8m |
| Almond Care Providers Ltd | £1.6m |
By council
| Council | Total |
|---|---|
| Bromley | £141.0m |