Re-imbursement
Spending category used by 1 council
Total£57.3k
Payments7
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 | £57,314 | 7 |
Top suppliers
| Supplier | Total |
|---|---|
| Oasis Academy Hadley | £53.6k |
| Children First Academy Trust - Gall | £3,693 |
By council
| Council | Total |
|---|---|
| Enfield | £57.3k |