Transaction Charges
Spending category used by 1 council
Total£910.6k
Payments330
Councils1
Spend by year
£0£138.4k£276.7k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £12,600 | 2 |
| 2021/22 | £159,424 | 68 |
| 2022/23 | £249,704 | 82 |
| 2023/24 | £276,715 | 112 |
| 2024/25 | £130,267 | 46 |
| 2025/26 | £81,849 | 20 |
Top suppliers
| Supplier | Total |
|---|---|
| Paypoint Network Ltd | £678.4k |
| Park Now Limited | £195.3k |
| Planet Merchant Services Ltd | £34.6k |
| Chroma Vision Limited | £2,240 |
By council
| Council | Total |
|---|---|
| Sutton | £910.6k |