520110 OTHER SS CLIENTS
Spending category used by 1 council
Total£5.1m
Payments786
Councils1
Spend by year
£0£861.4k£1.7m
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £41,670 | 28 |
| 2020/21 | £184,841 | 118 |
| 2021/22 | £176,633 | 103 |
| 2022/23 | £560,106 | 105 |
| 2023/24 | £1,686,872 | 129 |
| 2024/25 | £1,722,787 | 171 |
| 2025/26 | £719,013 | 119 |
Top suppliers
| Supplier | Total |
|---|---|
| The Riverside Group Ltd | £1.9m |
| Outward Housing | £1.5m |
| Causeway Irish Housing Association | £377.1k |
| Core Arts | £348.5k |
| Age Uk | £84.4k |
| Oak Cottage Kennels And Cattery | £70.6k |
| Home Office Shared Service Centre | £60.0k |
| Storage Solution Ltd | £56.8k |
| Settle Support | £53.2k |
| Mrs Independent Living Ltd | £50.4k |
| Eating Disorders Home Care Group Ltd | £29.8k |
| London Blitz Clean Ltd | £27.2k |
| Business & Office Cleaning Services Ltd | £26.1k |
| The Courtney Hotel London Ltd | £20.5k |
| Elmtree Luxury Pet Hotel | £19.4k |
| Extreme Environmental Services Ltd | £16.9k |
| Chingford Kennels | £12.2k |
| Joe'S Folly | £11.7k |
| Children Ahead Ltd | £9,990 |
| Park Avenue Hotel Ltd | £8,400 |
By council
| Council | Total |
|---|---|
| Hackney | £5.1m |