CLIENT EXPENSES
Spending category used by 2 councils
Total£558.3k
Payments886
Councils2
Spend by year
£0£77.2k£154.3k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £16,608 | 28 |
| 2020/21 | £154,314 | 117 |
| 2021/22 | £98,867 | 109 |
| 2022/23 | £77,666 | 149 |
| 2023/24 | £98,853 | 83 |
| 2024/25 | £59,540 | 198 |
| 2025/26 | £52,484 | 202 |
Top suppliers
| Supplier | Total |
|---|---|
| London Hire Community Services Ltd | £103.7k |
| Avenue House Warrants-Imprest Account | £74.6k |
| Ealing Community Transport | £69.3k |
| Allpay Ltd (0-25) | £50.0k |
| Joe'S Folly | £46.8k |
| Embassy Car & Courier Services Ltd | £28.0k |
| Ramfel | £18.0k |
| Kelwel Care Ltd | £18.0k |
| Voucher Express | £17.7k |
| Rapid Improvement Ltd | £11.0k |
| Sastr Ltd | £9,951 |
| S And J Housing Supplies Ltd | £6,080 |
| Blue Ribbon Properties | £5,995 |
| Callaway Care And Support Ltd | £5,195 |
| Octopus Food Ltd | £4,200 |
| Our Rock Ltd | £3,986 |
| Angel Support Living Ltd | £3,696 |
| Vestis Solutions Limited | £3,579 |
| Speakers Corner (London) Ltd | £3,250 |
| Argos Ltd | £3,241 |