Fees and Charges Refunds
Spending category used by 1 council
Total£4.8m
Payments265
Councils1
Spend by year
£0£1.3m£2.7m
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £935,905 | 40 |
| 2022/23 | £2,652,769 | 107 |
| 2023/24 | £591,166 | 30 |
| 2024/25 | £488,098 | 58 |
| 2025/26 | £138,460 | 30 |
Top suppliers
| Supplier | Total |
|---|---|
| Active Care And Support Ltd | £477.6k |
| J.C.Michael Groups Ltd | £467.6k |
| Segro V Park Grand Union Llp | £330.1k |
| Mihomecare Ltd | £288.7k |
| Hyde Housing Association | £253.9k |
| Oasis Care & Training Agency | £253.9k |
| St George Northfields Limited | £250.1k |
| Unique Personnel (Uk) Ltd | £244.8k |
| Eleanor Nursing And Social Care Ltd | £221.8k |
| Health Vision Uk | £181.2k |
| Westminster Homecare Ltd | £177.3k |
| Allforcare | £163.5k |
| Wembley Park Limited | £154.8k |
| Supreme Care Services Ltd | £152.8k |
| Countryside Properties (Uk) Ltd_F | £113.6k |
| London Care Ltd | £96.9k |
| Portalplanquest Ltd | £77.4k |
| Rydon Construction Limited | £72.4k |
| Tide Construction Ltd | £65.0k |
| Mna Home | £42.3k |
By council
| Council | Total |
|---|---|
| Brent | £4.8m |