Community Care Direct Payments
Spending category used by 1 council
Total£79.0m
Payments34,632
Councils1
Spend by year
£0£10.1m£20.3m
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £2,316,799 | 1,543 |
| 2020/21 | £5,307,846 | 3,425 |
| 2021/22 | £11,872,805 | 5,676 |
| 2022/23 | £14,740,195 | 6,073 |
| 2023/24 | £10,123,337 | 4,153 |
| 2024/25 | £20,279,512 | 8,154 |
| 2025/26 | £14,322,479 | 5,608 |
Top suppliers
| Supplier | Total |
|---|---|
| Nhs South East London Ccg | £54.7k |
| 16 Plus Team Ltd T/A The Artemis Team Ltd | £12.4k |
By council
| Council | Total |
|---|---|
| Greenwich | £79.0m |