Childrens Act Section 17 - Non-Contact Trans/Travel Costs
Spending category used by 1 council
Total£25.9k
Payments42
Councils1
Spend by year
£0£3,904£7,809
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £5,205 | 1 |
| 2021/22 | £1,938 | 2 |
| 2022/23 | £4,498 | 8 |
| 2023/24 | £7,809 | 16 |
| 2024/25 | £1,755 | 5 |
| 2025/26 | £4,702 | 10 |
Top suppliers
| Supplier | Total |
|---|---|
| Thebigword Interpreting Services Li | £7,484 |
| Da Languages Ltd | £5,205 |
| Tkg Ltd | £4,172 |
| Oncall Interpreters Ltd | £3,767 |
| Mile End Car Hire Limited | £3,111 |
| Personal Security Service Ltd | £1,073 |
| Hope Super Jobs Ltd | £770 |
| Coram Academy Ltd | £325 |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £25.9k |