B6029E-Youth and Family Resilience Service
Spending category used by 1 council
Total£1.2m
Payments174
Councils1
Spend by year
£0£286.4k£572.9k
2023/242024/252025/262026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £52,885 | 33 |
| 2024/25 | £572,880 | 85 |
| 2025/26 | £492,174 | 50 |
| 2026/27 (so far) | £58,354 | 6 |
Top suppliers
| Supplier | Total |
|---|---|
| The Lloyd Park Centre | £267.8k |
| Nelft | £234.1k |
| Nelft Nhs Foundation Trust | £143.4k |
| St Christophers Fellowship | £94.5k |
| Caci Ltd | £64.2k |
| Gristwood & Toms | £45.4k |
| Cipfa Business Ltd | £43.7k |
| Capital City College Group | £32.5k |
| Waltham Forest Com.Transport | £27.4k |
| Creative Therapy | £24.9k |
| Goldline Car Services Ltd | £21.3k |
| Ymca St Paul'S Group | £19.9k |
| Wipers Youth | £12.7k |
| Project Zero Wf Cic | £10.0k |
| Institute Of Family Therapy | £9,722 |
| Waterman Aspen Ltd | £8,076 |
| Lymore Gardens Fc | £8,000 |
| Link Asset Services Limited | £7,950 |
| Wates Property Services Ltd | £7,732 |
| Phoenix Software Ltd | £4,870 |
By council
| Council | Total |
|---|---|
| Waltham Forest | £1.2m |