Adam Htt Limited T/A Adam
Supplier to London Borough of Sutton
Spend by year
£0£6.4m£12.9m
2019/202020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £3,619,148 | 46 |
| 2020/21 | £11,410,502 | 180 |
| 2021/22 | £12,877,234 | 112 |
| 2022/23 | £6,239,395 | 52 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Contract Cleaning | £15.7m |
| Hired Peoples Transport (Children) | £15.0m |
| Childrens Social Care Transport | £3.4m |
| Registration & Licence Fees Payable | £23.3k |
| Subscriptions - General | £5,000 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Adam Htt Ltd
Companies House
Adam Htt Limited, company 07718565 (liquidation)
Across London