Sutton: year on year
How spending changed between financial years (April to March), and against other London councils.
Spend by financial year
| Year | Spend | Payments | Change | |
|---|---|---|---|---|
| 2025/26 So far | £780.7m | 123,338 | — | |
| 2024/25 | £895.3m | 137,610 | +14.1% | |
| 2023/24 | £784.8m | 134,744 | +30.1% | |
| 2022/23 | £603.3m | 104,038 | +4.6% | |
| 2021/22 | £576.6m | 100,720 | −1.6% | |
| 2020/21 | £586.0m | 83,202 | — | |
| 2019/20 Part year | £165.7m | 23,010 | — |
Against other London councils, 2024/25
Spend£895.3m 6th of 30
Payments137,610 6th of 30
Average payment£6,506 21st of 30
Top 10 suppliers’ share27% 21st of 30
Biggest categories, 2024/25 against 2023/24
| Category | 2023/24 | 2024/25 | Change |
|---|---|---|---|
| Payments to Schools | £105.6m | £108.7m | +2.9% |
| PAYMENTS TO CONTRACTORS | £45.4m | £61.6m | +35.8% |
| Top-up Funding | £66.1m | £51.9m | −21.4% |
| Payment - Nursery Funding | £25.3m | £49.1m | +94.3% |
| Council Dwellings - Construction & Renovation | £9.9m | £40.6m | +308.1% |
| Supported Living | £28.2m | £34.0m | +20.6% |
| Residential Care - Ext Provider | £39.2m | £33.0m | −15.8% |
| Independent School Fees | £26.5m | £32.4m | +22.0% |
| Shared Service Contribution | £6.7m | £26.5m | +294.0% |
| Nursing Care - Ext Provider | £24.3m | £24.8m | +1.9% |
| Residential Care-Children | £23.8m | £19.5m | −18.1% |
| BED & BREAKFAST | £12.1m | £19.1m | +57.3% |
The five largest suppliers over time
Payments to Sutton's five largest suppliers
- Sutton Housing Partnership
- Royal Borough Of Kingston Upon Thames
- Cognus Ltd
- Matrix Scm Ltd
- St Philomena'S School
£0£24.5m£49.0m
2020/212021/222022/232023/242024/25
Show the figures
| Financial year | Sutton Housing Partnership | Royal Borough Of Kingston Upon Thames | Cognus Ltd | Matrix Scm Ltd | St Philomena'S School |
|---|---|---|---|---|---|
| 2020/21 | £38,276,461 | £30,513,873 | £15,703,218 | £3,740,464 | £111,613 |
| 2021/22 | £39,995,774 | £16,190,165 | £18,409,014 | £23,194,833 | £15,757,594 |
| 2022/23 | £36,050,267 | £18,308,274 | £17,455,334 | £22,747,683 | £18,922,179 |
| 2023/24 | £46,596,948 | £17,846,934 | £18,500,576 | £19,604,327 | £20,445,274 |
| 2024/25 | £49,005,939 | £37,002,210 | £21,176,380 | £18,075,271 | £21,492,721 |