Acorn 2 Oak Support Services
Paid by 7 London authorities
Total received£56.2k
Payments44
Councils7
Spend by year
£0£11.1k£22.2k
2023/242024/252025/262026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £16,433 | 15 |
| 2024/25 | £22,232 | 18 |
| 2025/26 | £8,690 | 8 |
| 2026/27 (so far) | £8,813 | 3 |
By council7
| Council | Total | Payments |
|---|---|---|
| Camden | £25.9k | 23 |
| Enfield | £11.1k | 8 |
| Kensington and Chelsea | £8,813 | 3 |
| Tower Hamlets | £6,235 | 7 |
| Barnet | £1,855 | 1 |
| Havering | £1,505 | 1 |
| Barking and Dagenham | £760 | 1 |
Companies House
- Registered name
- Acorn 2 Oak Support Services Ltd
- Company number
- 14286679
- Status
- Active
- Incorporated
- 9 Aug 2022
- Registered in
- Braintree
- What it does
- Other social work activities without accommodation n.e.c.
Controlled by
- Mrs Julie Evans
- Mr Errol George Evans
Matched by name to the Companies House register. Check the company number before relying on it.
By category
| Category | Total |
|---|---|
| Client Allowances Social Services | £19.8k |
| Child Social Care | £11.1k |
| Social Work for Families | £8,813 |
| Childrens Act Section 17 - Contract Expenses | £6,235 |
| Professional Services General | £4,270 |
| Travelling expenses | £1,855 |
| After Care Support | £1,778 |
| COMMERCIAL SUPPLIER | £1,505 |
| Commercial | £760 |
Other names2
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Acorn 2 Oak Support Services Ltd
- Acorn 2 Oak Support Service Ltd