Amalgamated Limited
Supplier to London Borough of Merton
Spend by year
£0£50.7k£101.5k
2022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £101,492 | 10 |
| 2023/24 | £6,720 | 5 |
| 2024/25 | £9,290 | 10 |
| 2025/26 | £5,269 | 6 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Sports Facilities | £94.1k |
| Buildings Maintenance | £6,649 |
| C & H Buildings | £4,441 |
| Civic Centre | £3,677 |
| Vestry Hall | £3,246 |
| Leisure Buildings | £2,891 |
| E & R Buildings | £1,814 |
| Corporate Services Buildings | £1,608 |
| CSF Buildings | £1,603 |
| Passenger Transport | £1,530 |
| Merton Action Single Homeless | £627 |
| Youth Office Premises Cost | £561 |
Companies House
Amalgamated Ltd, company 00978651
Across London