EARLY YEARS QUALITY AND SUFFICIENCY TEAM
Spending category used by 1 council
Total£227.2k
Payments89
Councils1
Spend by year
£0£47.7k£95.4k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £3,959 | 2 |
| 2020/21 | £43,301 | 12 |
| 2021/22 | £27,069 | 15 |
| 2022/23 | £13,384 | 12 |
| 2023/24 | £10,656 | 10 |
| 2024/25 | £33,399 | 21 |
| 2025/26 | £95,429 | 17 |
Top suppliers
| Supplier | Total |
|---|---|
| Hempsall Consultancies Ltd | £36.7k |
| Brent Knoll Sm & Pm School | £18.8k |
| Jarvis Training Management Ltd | £18.3k |
| Pre-School Learning Alliance Lewisham Branch/Sub Committee | £14.4k |
| The Bold Type Training & Consultancy Ltd | £10.0k |
| Wellness For All Training Company Ltd | £9,980 |
| Mental Health First Aid England Cic | £9,810 |
| School Improvement Liverpool Ltd | £6,900 |
| Servelec Synergy Ltd | £5,372 |
| Coram Family And Childcare | £4,451 |
| South Thames Early Education Partnership | £3,675 |
| Taylorfitch Ltd | £3,305 |
| Frontline Data Ltd | £2,675 |
| The Archibald Corbett Community Library, Arts And Heritage Centre | £2,610 |
| Real Skills Training Ltd | £2,100 |
| Jgp Resourcing Ltd | £1,870 |
| Westcombe Park Hotels Ltd Trading As The Clarendon Hotel | £1,629 |
| Taylor And Francis Group | £1,574 |
| Impress Print Services Ltd | £1,008 |
| National Children’S Bureau | £990 |
By council
| Council | Total |
|---|---|
| Lewisham | £227.2k |