Riverside Community Association
Supplier to London Borough of Sutton
Spend by year
£0£117.4k£234.8k
2019/202020/212021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £66,756 | 10 |
| 2020/21 | £130,000 | 50 |
| 2021/22 | £151,144 | 30 |
| 2022/23 | £164,212 | 32 |
| 2023/24 | £205,023 | 42 |
| 2024/25 | £234,770 | 34 |
| 2025/26 (so far) | £157,429 | 30 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Provider Contract Payments | £482.5k |
| Other Supplies & Services | £172.5k |
| Client Care/Assistance | £100.0k |
| Payments to Voluntary Organisations | £87.5k |
| Miscellaneous Expenses | £85.0k |
| Services Rendered by Voluntary Organisations - Gen | £84.5k |
| Client Activities | £60.0k |
| Community Initiatives | £24.0k |
| Independent Tutoring Fees | £6,010 |
| Professional Fees | £5,050 |
| Other Equipment - Purchase | £2,242 |