Travel/Food/Ent srvc
Spending category used by 1 council
Total£1.1m
Payments351
Councils1
Spend by year
£0£174.2k£348.4k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £81,288 | 18 |
| 2021/22 | £300,997 | 99 |
| 2022/23 | £348,436 | 93 |
| 2023/24 | £206,241 | 70 |
| 2024/25 | £88,356 | 54 |
| 2025/26 | £32,345 | 17 |
Top suppliers
| Supplier | Total |
|---|---|
| Platinum Performing Arts Ltd | £357.8k |
| Louisianna Properties | £238.6k |
| Garfield Primary School | £167.6k |
| Forty Hall Banqueting | £94.0k |
| Lee Valley Regional Park Authority | £39.0k |
| La Dolce Piazza | £31.0k |
| Fit Parks Ltd | £17.7k |
| New London Architecture Ltd | £11.9k |
| New London Centre Ltd | £10.5k |
| Snow White Catering | £8,524 |
| City Care Agency Ltd | £7,098 |
| St Alphege Church Pcc | £6,930 |
| W V Howe Ltd | £6,895 |
| Albany Leisure Centre | £6,440 |
| The Costume Workshop Ltd | £5,105 |
| Fusion Lifestyle Edmonton | £4,996 |
| Enfield Town Football Club Ltd | £4,829 |
| Fortuna Mobility | £4,685 |
| Houndsfield Primary School | £4,112 |
| Pgl Travel Ltd | £3,861 |
By council
| Council | Total |
|---|---|
| Enfield | £1.1m |