UKRAINE
Spending category used by 1 council
Total£2.8m
Payments71
Councils1
Spend by year
£0£490.6k£981.2k
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £24,010 | 1 |
| 2022/23 | £528,616 | 17 |
| 2023/24 | £623,071 | 15 |
| 2024/25 | £661,142 | 15 |
| 2025/26 | £981,158 | 23 |
Top suppliers
| Supplier | Total |
|---|---|
| Polish Family Association C.I.C | £639.0k |
| Purchase Card Internal Supplier | £596.7k |
| Commonside Community Dev Trust | £594.7k |
| Association For Polish Family Pyza | £279.1k |
| Travelodge | £190.2k |
| Ministry Of Housing,Comm. And Local Gov. | £171.8k |
| The Wimbledon Guild Of Social Welfare | £151.2k |
| Post Office Ltd - Postal Client (Chaps) | £110.0k |
| Eml Money Dac | £44.0k |
| Perx Eml Money Dac | £10.0k |
| Eahawltd - Hawes Clt | £7,969 |
| Merton Voluntary Serv Council | £4,795 |
| Lets In London Ltd | £3,765 |
| Burn & Warne Estate Agents | £3,660 |
| Home London Ltd | £3,500 |
| C James & Company Colliers Wood Ltd | £2,500 |
| Sw Estate Partners Ltd | £2,500 |
| Domino 4 Limited | £1,749 |
| Collier Contracts Limited | £775 |
By council
| Council | Total |
|---|---|
| Merton | £2.8m |