Nhs South West London Ccg
Supplier to London Borough of Sutton
Spend by year
£0£9.4m£18.9m
2020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £18,890,313 | 36 |
| 2021/22 | £8,929,982 | 12 |
| 2022/23 | £5,732,672 | 16 |
| 2023/24 | £11,456,432 | 16 |
| 2024/25 | £43,958 | 4 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Miscellaneous Expenses | £32.4m |
| Payments to Health Authorities | £11.8m |
| Provider Contract Payments | £305.2k |
| Contractual Consultant Fees | £265.1k |
| Cleaning Supplies | £250.7k |
| Subscriptions | £35.4k |
| Contract Cleaning | £30.0k |
| Training - Course Fees | £7,100 |
Across London