SAFE SPACE TEAM 1
Spending category used by 1 council
Total£238.4k
Payments66
Councils1
Spend by year
£0£71.7k£143.4k
2022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £10,954 | 8 |
| 2023/24 | £4,058 | 8 |
| 2024/25 | £143,398 | 29 |
| 2025/26 | £79,235 | 19 |
Top suppliers
| Supplier | Total |
|---|---|
| Sanctuary Care Homes Limited | £105.2k |
| Netpex Ltd | £27.7k |
| Own Life Ltd | £18.1k |
| Lct Ltd | £8,636 |
| Marsha Phoenix Memorial Trust | £5,383 |
| Careoline Carers Services Ltd | £1,531 |
| Jem Family Assessment And Support Services | £980 |
| Texthelp Ltd | £415 |
| Baugh Deliveries Limited | £350 |
By council
| Council | Total |
|---|---|
| Lewisham | £238.4k |