Suttons B2C Ecomm
Paid by 2 London authorities
Total received£965
Payments23
Councils2
Spend by year
£0£184£368
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £230 | 7 |
| 2022/23 | £66 | 2 |
| 2023/24 | £279 | 5 |
| 2024/25 | £368 | 8 |
| 2025/26 | £22 | 1 |
By council2
| Council | Total | Payments |
|---|---|---|
| Kensington and Chelsea | £646 | 17 |
| Islington | £319 | 6 |
By category
| Category | Total |
|---|---|
| Head of Provider Services | £318 |
| Sustainability | £172 |
| Grounds Maintenance | £164 |
| Purchases General | £144 |
| Greener Living | £112 |
| Chamberlain House Day Centre | £25 |
| Chamberlain Forensic - Ps | £19 |
| General Fees & Services | £10 |