COMMISSIONED CONTRACTS FOR YOUTH SERVICE
Spending category used by 1 council
Total£8.5m
Payments124
Councils1
Spend by year
£0£1.1m£2.2m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £1,765,489 | 4 |
| 2021/22 | £1,229,985 | 11 |
| 2022/23 | £2,174,482 | 28 |
| 2023/24 | £1,686,676 | 22 |
| 2024/25 | £1,663,844 | 52 |
| 2025/26 | £6,608 | 7 |
Top suppliers
| Supplier | Total |
|---|---|
| Youth First Charitable Incorporated Organisation | £4.9m |
| Youth First | £2.9m |
| London Play Design Cic | £362.0k |
| Westside Young Leaders Academy | £152.2k |
| Cupaz | £97.0k |
| London Borough Of Brent | £62.0k |
| London Play | £25.8k |
| Smart Sec Solutions Ltd | £21.1k |
| Ace Carpet Cleaners Ltd | £10.2k |
| Ecms Services Ltd | £7,000 |
| Children’S Play Advisory Service Ltd | £5,500 |
| Wilks Head & Eve Llp | £4,500 |
| Arrows Removals Of London Ltd | £3,441 |
| The Albany | £3,168 |
| Smi Group | £2,826 |
| Safeguard Pest Control And Environmental Services Ltd | £2,507 |
| Cis Security Ltd | £2,000 |
| Fisher German Llp | £2,000 |
| Axcis Education | £1,280 |
| Arcus Consulting Llp | £847 |
By council
| Council | Total |
|---|---|
| Lewisham | £8.5m |