ADDITIONAL PAYMENTS TO AGENCIES/CARERS
Spending category used by 1 council
Total£1.5m
Payments2,136
Councils1
Spend by year
£0£180.0k£359.9k
2017/182020/212022/232024/252026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2017/18 | £114,547 | 12 |
| 2019/20 | £39,865 | 74 |
| 2020/21 | £95,545 | 198 |
| 2021/22 | £123,284 | 260 |
| 2022/23 | £359,933 | 376 |
| 2023/24 | £229,795 | 430 |
| 2024/25 | £318,006 | 477 |
| 2025/26 | £188,197 | 281 |
| 2026/27 (so far) | £18,413 | 28 |
Top suppliers
| Supplier | Total |
|---|---|
| Cruckton Hall School | £74.9k |
| Kisimul Group Ltd | £26.5k |
| The Open Toy Box | £14.7k |
| Cambian Asperger Syndrome Services Ltd | £7,502 |
| Philcox Gray Solicitors & Mediators | £4,000 |
| Silver Birch Care Ltd | £1,350 |
| Integrated Services Programme | £506 |
By council
| Council | Total |
|---|---|
| Southwark | £1.5m |