CHILDRENS ACT SECTION 17-MAINTENANCE/SUB
Spending category used by 1 council
Total£23.4k
Payments203
Councils1
Spend by year
£0£4,986£9,972
2019/202020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £2,635 | 22 |
| 2020/21 | £4,093 | 30 |
| 2021/22 | £9,972 | 82 |
| 2022/23 | £5,396 | 49 |
| 2023/24 | £1,301 | 20 |
Top suppliers
| Supplier | Total |
|---|---|
| Argos Ltd | £7,492 |
| Trainline | £3,746 |
| Prime Time Man And Van | £1,495 |
| Travelodge | £1,228 |
| Qibla Travels Limited | £1,155 |
| Amznmktplace | £1,105 |
| Yellowvancompany.Com | £1,080 |
| Scc Frontline/Call Cen | £909 |
| Hotel At Booking.Com | £633 |
| Spring River | £408 |
| Hotel On Booking.Com | £367 |
| All Star Leisure Strat | £336 |
| Hotelscom7236150586241 | £336 |
| Happy Nightmares | £318 |
| Www.Zapspace.Co.Uk | £300 |
| Asda George Com Leeds | £286 |
| Currys Online | £274 |
| Www.Theyellowvancompan | £271 |
| Www.Genesiscinema.Co.U | £263 |
| Thetrainline.Com | £206 |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £23.4k |