The Food Studio
Supplier to London Borough of Sutton
Spend by year
£0£2,890£5,780
2019/202022/232023/242024/252025/26 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 | £1,540 | 2 |
| 2022/23 | £4,520 | 4 |
| 2023/24 | £5,780 | 6 |
| 2024/25 | £5,487 | 4 |
| 2025/26 (so far) | £4,000 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Hospitality | £11.2k |
| Mayoral Expenses | £7,600 |
| Hospitality (VAT not Recoverable) | £1,540 |
| External Fees and Consultants | £1,000 |
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