HIGH NEEDS - TOP UP FUNDING
Spending category used by 1 council
Total£100.4m
Payments4,088
Councils1
Spend by year
£0£9.2m£18.4m
2017/182020/212022/232024/252026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2017/18 | £1,169,532 | 156 |
| 2019/20 | £2,712,775 | 20 |
| 2020/21 | £15,570,987 | 146 |
| 2021/22 | £17,727,011 | 274 |
| 2022/23 | £15,183,966 | 963 |
| 2023/24 | £18,368,046 | 942 |
| 2024/25 | £14,217,908 | 812 |
| 2025/26 | £12,236,035 | 649 |
| 2026/27 (so far) | £3,174,569 | 126 |
Top suppliers
| Supplier | Total |
|---|---|
| Highshore School | £15.5m |
| Cherry Garden School | £13.8m |
| Tuke School | £13.1m |
| Haymerle School | £10.3m |
| Southwark Inclusive Learning Service | £8.5m |
| Bethlem & Maudsley Hospital School | £5.2m |
| Beormund Primary School | £4.2m |
| Evelina Hospital School | £2.6m |
| John Ruskin Primary School | £1.9m |
| Rye Oak Primary School | £1.4m |
| Brunswick Park Primary School | £1.1m |
| Robert Browning Primary School | £1.0m |
| Snowsfields Primary School | £983.4k |
| Southwark Park Primary School | £944.7k |
| St James Ce Primary School | £854.0k |
| Alfred Salter Primary School | £844.2k |
| Camelot Primary School | £678.3k |
| St Georges Ce School | £675.3k |
| St Josephs Catholic School | £661.6k |
| The Grove Childrens Centre | £647.8k |
By council
| Council | Total |
|---|---|
| Southwark | £100.4m |