Third Party Payments - Day Care
Spending category used by 1 council
Total£2.4m
Payments59
Councils1
Spend by year
£0£462.7k£925.4k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £79,041 | 3 |
| 2020/21 | −£4,347 | 7 |
| 2021/22 | £350 | 1 |
| 2022/23 | £571,366 | 12 |
| 2023/24 | £925,382 | 18 |
| 2024/25 | £711,025 | 13 |
| 2025/26 | £91,898 | 5 |
Top suppliers
| Supplier | Total |
|---|---|
| St Hilda'S East Community Centre | £957.8k |
| Peabody Trust | £878.0k |
| Cambian Autism Services Ltd | £201.6k |
| Centre 404 | £124.9k |
| Kids | £79.8k |
| Amber Care East Anglia Ltd | £66.1k |
| Miles Bramwell Executive Services T/A Slimming World | £25.1k |
| London Crc | £14.8k |
| First Bridge Centre | £10.1k |
| Tower Hamlets Gp Care Group Cic | £9,923 |
| Hamletts Ltd | £3,632 |
| Family Futures Cic | £3,015 |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £2.4m |