London Borough of Merton :: Spending Dashboard
£64,188,171
Spent in 1 months since Aug 2010
£64,188,171 Spent per month
790 Suppliers
2,357 Financial Transactions
Spend by month
| Type | Value |
|---|---|
| Unmatched | £58,135,547 |
| Charity | £876,313 |
| Company | £4,711,349 |
| Council | £301,628 |
| Entity | £163,333 |
| Name | Total spend | Per month |
|---|---|---|
| MERTON PRIORY HOMES | £39,270,406 | £39,270,406 |
| REDACTED | £1,883,478 | £1,883,478 |
| KINGSTON CORPORATION | £1,591,988 | £1,591,988 |
| HAYS EXECUTIVE | £1,243,472 | £1,243,472 |
| EXTRASPACE (NI) LTD | £1,068,777 | £1,068,777 |
| WOOLF SIMMONDS CLIENT | £999,631 | £999,631 |
| R DURTNELL & SONS LTD | £524,092 | £524,092 |
| URSULINE HIGH SCHOOL | £519,120 | £519,120 |
| CARISBROOKE MEDICAL CENT. LTD. | £499,815 | £499,815 |
| WIMBLEDON COLLEGE SCHOOL | £498,101 | £498,101 |
| Supplier | Service | Value |
|---|---|---|
| MERTON PRIORY HOMES | Liability Raised (Prepaid Exps all depts) | £39,258,124 |
| EXTRASPACE (NI) LTD | Ste Wrk-Rn & Mt-Main Contractr (Targeted Capital Fund) | £873,482 |
| REDACTED | Extl Payees Monthly (Payroll Summary Account) | £686,434 |
| KINGSTON CORPORATION | Liability Raised (Prepaid Exps all depts) | £529,842 |
| URSULINE HIGH SCHOOL | Payments X (Monthly Payment to Schools) | £519,120 |
| CARISBROOKE MEDICAL CENT. LTD. | Purchase (Cricket Green site) | £499,815 |
| WOOLF SIMMONDS CLIENT | Purchase (Cricket Green site) | £499,815 |
| WOOLF SIMMONDS CLIENT | Liability Raised (Prepaid Exps all depts) | £499,815 |
| WIMBLEDON COLLEGE SCHOOL | Payments X (Monthly Payment to Schools) | £471,101 |
| RAYNES PARK SECONDARY SCHOOL | Payments X (Monthly Payment to Schools) | £465,766 |
