INTERNAL RECHARGES
Spending category used by 4 councils
Total£2.6m
Payments57
Councils4
Spend by year
£0£1.3m£2.6m
2019/202020/212022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £48,596 | 14 |
| 2020/21 | £2,552,789 | 39 |
| 2022/23 | £6,898 | 1 |
| 2023/24 | £3,069 | 2 |
| 2024/25 | £1,069 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Fawood Childrens Centre | £264.2k |
| Gallions Primary School T/A New Vision Trust | £226.4k |
| Gainsborough Primary School T/A Eko Trust | £208.5k |
| North Beckton Primary School T/A The Tapscott Learning Trust | £178.3k |
| Agate Momentum Trust T/A Scott Wilkie Primary School | £146.8k |
| Ranelagh Primary School T/A Tapscott Learning Trust | £108.4k |
| St Joachims T/A Our Lady Of Grace Academy | £108.2k |
| Our Lady Of Grace Catholic Academy Trust T/A St Francis Catholic Primary School | £103.8k |
| Community Links Academy Trust | £51.0k |
| Adecco Uk Ltd | £41.1k |
| John F Kennedy School | £36.0k |
| Eleanor Smith School T/A Eko Trust | £24.5k |
| Expert Peripheral Designs Limited | £6,300 |
| Javalin Network Services Ltd | £6,264 |
| All Things Autism Ltd | £2,519 |
| Prgloo Limited | £2,500 |
| Gidea Park Primary School | £558 |
| Weald Rise Primary School | £550 |
| Octavo Partnership Ltd | £500 |
| Port Of London Authority | £328 |