Childr Act 1989 - Section17
Spending category used by 1 council
Total£143.1k
Payments119
Councils1
Spend by year
£0£39.1k£78.2k
2020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £60,539 | 46 |
| 2021/22 | £78,243 | 69 |
| 2022/23 | £4,333 | 4 |
Top suppliers
| Supplier | Total |
|---|---|
| Prepaid Financial Services | £39.0k |
| Shires Accommodation | £4,453 |
| Bindmans Llp | £4,412 |
| Evolve Housing & Support | £3,576 |
| Axcis Education | £3,318 |
| Love146 | £2,657 |
| Young London Today | £2,618 |
| Leaf Community Trust | £2,333 |
| Wrixon Care | £2,288 |
| Abiding Limited | £2,228 |
| Electronics Direct | £2,105 |
| National Extension College | £1,140 |
| Hammersmith & Fulham Law Centre | £960 |
| Exacto Flooring Limited | £720 |
By council
| Council | Total |
|---|---|
| Merton | £143.1k |