Alperton Community School
Supplier to London Borough of Brent
Spend by year
£0£455.3k£910.5k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £67,032 | 4 |
| 2020/21 | £910,505 | 14 |
| 2021/22 | £779,731 | 10 |
| 2022/23 | £742,172 | 14 |
| 2023/24 | £482,693 | 10 |
| 2024/25 | £293,126 | 10 |
| 2025/26 | £101,498 | 6 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| High Needs - Top-up Funding | £837.5k |
| SCHOOLS - TRANSFER PAYMENT | £837.2k |
| Social Community Care Supplies and Services - Adult | £635.1k |
| Grants to Non-Maintained Schools | £452.2k |
| OTHER SOCIAL SERVICES TRANSFER PAYMENTS | £276.7k |
| Housing Management | £241.2k |
| INTEREST RECEIVED | £24.4k |
| STAFF OTHER EXPENSES | £19.8k |
| Facilities and Management Services - Property Management | £10.0k |
| PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS | £10.0k |
| Social Community Care Supplies and Services | £10.0k |
| Joint Authorities Payments | £9,000 |