Purchase Card Internal Supplier
Paid by 1 London authority
Total received£3.7m
Payments1,125
Councils1
Spend by year
£0£642.9k£1.3m
2022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £1,285,888 | 170 |
| 2023/24 | £857,635 | 352 |
| 2024/25 | £813,475 | 308 |
| 2025/26 | £772,074 | 295 |
By council1
| Council | Total | Payments |
|---|---|---|
| Merton | £3.7m | 1,125 |
By category
| Category | Total |
|---|---|
| Galpins Road Support | £1.2m |
| UKRAINE | £596.7k |
| Local Welfare Support | £281.1k |
| Galpins Road Recovery (CAT) | £141.5k |
| Corporate Accountancy | £105.6k |
| Reg of B. Deaths & Ms | £84.0k |
| AD-Human Resources | £82.6k |
| Chief Executive | £69.3k |
| Legal Shared Service | £62.3k |
| Marketing & Communication | £58.4k |
| Transport-Contract Hire | £47.1k |
| Family Supp SafeGuard - Place | £42.5k |