9900014
Paid by 1 London authority
Total received£41.8k
Payments27
Councils1
Spend by year
£0£13.9k£27.8k
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £14,047 | 8 |
| 2025/26 | £27,797 | 19 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £41.8k | 27 |
By category
| Category | Total |
|---|---|
| ELIGIBLE CHILDREN OTHER COSTS | £18.2k |
| FURNITURE (EDUCATION) | £7,479 |
| Services Contracts Agency Interim Consultants | £2,275 |
| Materials | £2,147 |
| ADOPTIONS OTHER PAYMENTS | £1,900 |
| Activities | £1,845 |
| ELIGIBLE CHILDREN ACCOMMODATION | £1,561 |
| RESIDENTS PARTICIPATION | £1,267 |
| CONTRACTUAL CARERS ALLOWANCES | £1,250 |
| PRE 16 SEN PROVISION | £665 |
| LICENCES | £645 |
| REIMBURSEMENTS RECEIVED | £576 |