Total Computer Networks
Supplier to London Borough of Merton
Spend by year
£0£30.8k£61.6k
2020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £16,622 | 7 |
| 2021/22 | £10,950 | 9 |
| 2022/23 | £33,252 | 16 |
| 2023/24 | £61,559 | 29 |
| 2024/25 | £10,138 | 5 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| REABLEMENT | £26.5k |
| Planned Replacement Programme | £24.5k |
| Covid-19 Clinical E Vulnerable | £14.1k |
| Legal Shared Service | £12.8k |
| NRSWA Permitting (LoPS) | £10.4k |
| Business Systems | £9,013 |
| Com Care Placement Contingency | £8,316 |
| Information & Systems Team | £2,172 |
| S106 and CIL Admin | £1,786 |
| Youth Provision | £1,709 |
| CCTV | £1,643 |
| Buildings Maintenance | £1,584 |
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