Equinox
Supplier to London Borough of Brent
Spend by year
£0£388.4k£776.7k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £45,385 | 25 |
| 2020/21 | £623,328 | 256 |
| 2021/22 | £667,316 | 303 |
| 2022/23 | £560,757 | 278 |
| 2023/24 | £699,228 | 275 |
| 2024/25 | £776,730 | 262 |
| 2025/26 | £538,436 | 196 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Housing Management | £1.4m |
| Social Community Care Supplies and Services - Adult | £1.4m |
| BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT | £828.2k |
| PRIVATE CONTRACTORS PAYMENT - OTHER | £210.3k |
| Financial Services | £41.8k |
| Social Community Care Supply and Services -Disabled Children - Volunteer Support | £28.9k |
| Agency Grant Expenditure (Revenue) | £14.4k |
| SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT | £7,848 |
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