Soc. Serv Client DP
Spending category used by 1 council
Total£5.9m
Payments4,772
Councils1
Spend by year
£0£812.8k£1.6m
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £487,043 | 384 |
| 2022/23 | £1,129,146 | 1,009 |
| 2023/24 | £1,311,886 | 1,093 |
| 2024/25 | £1,348,249 | 1,115 |
| 2025/26 | £1,625,651 | 1,171 |
Top suppliers
| Supplier | Total |
|---|---|
| Healing Cross Healthcare | £125.6k |
| Beam Inc Ltd | £79.3k |
| Temp37 Healthcare Ltd. | £70.1k |
| Jamma Umoja (Residential Services) Ltd | £61.5k |
| Young Harrow Foundation | £50.0k |
| Dna Legal Ltd | £35.3k |
| Protego Contact Services Ltd | £33.3k |
| Cc Recruitment And Training | £26.1k |
| Prospero Teaching | £26.0k |
| Symbol Family Support Services Ltd | £23.6k |
| Brent Couriers Ltd | £21.2k |
| Earlylinks Limited | £20.9k |
| Toto Ndogo Ltd | £18.2k |
| Local & Network Cars | £16.1k |
| Tulip Care One Ltd | £14.7k |
| Resurrection Life Centre Ltd | £13.6k |
| North Harrow Nursery | £13.2k |
| Regent Nursery | £12.9k |
| Securing Futures Ltd | £11.1k |
| Negotiators Family Centre Limited | £11.1k |
By council
| Council | Total |
|---|---|
| Harrow | £5.9m |