London Councils
Supplier to London Borough of Merton
Spend by year
£0£1.3m£2.6m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £1,655,333 | 24 |
| 2021/22 | £1,448,053 | 24 |
| 2022/23 | £952,600 | 25 |
| 2023/24 | £2,587,517 | 27 |
| 2024/25 | £1,593,362 | 32 |
| 2025/26 | £1,945,505 | 35 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Concessionary Fares | £7.2m |
| Chief Executive | £1.0m |
| VOLUNTARY SECTOR COORDINATION | £936.8k |
| Operational Running Costs | £550.1k |
| IT Service Delivery | £142.8k |
| Safety Services | £47.3k |
| Homelessness Prevention | £35.0k |
| Central Administration | £32.3k |
| EMERGENCY PLANNING | £27.3k |
| AD-Human Resources | £18.6k |
| Executive Director CLLF | £18.1k |
| HoS - Comission Strat and Perf | £15.5k |
Across London