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Supplier to London Borough of Merton
Spend by year
£0£156.8k£313.6k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £141,138 | 26 |
| 2021/22 | £173,804 | 35 |
| 2022/23 | £188,089 | 53 |
| 2023/24 | £293,039 | 49 |
| 2024/25 | £284,951 | 31 |
| 2025/26 | £313,557 | 24 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Park Utilities | £786.9k |
| Utilities Recharge | £327.5k |
| PFI Unitary Charges | £152.2k |
| Corporate Services Buildings | £32.5k |
| Energy Budgets | £14.9k |
| Merton Youth Centres. | £11.8k |
| JMC Day Centre | £11.6k |
| London Road BuildingManagement | £6,411 |
| Brightwell | £6,116 |
| Leisure Buildings | £5,287 |
| CSF Buildings | £4,570 |
| Revenue Costs of Capital Proj | £4,274 |
Across London