Area 51 Education Ltd
Paid by 11 London authorities
Total received£6.8m
Payments1,565
Councils11
Spend by year
£0£708.5k£1.4m
2019/202021/222023/242026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £179,242 | 64 |
| 2020/21 | £820,800 | 201 |
| 2021/22 | £974,231 | 235 |
| 2022/23 | £1,087,104 | 531 |
| 2023/24 | £1,288,035 | 276 |
| 2024/25 | £1,417,051 | 144 |
| 2025/26 | £995,977 | 108 |
| 2026/27 (so far) | £18,803 | 5 |
By council11
| Council | Total | Payments |
|---|---|---|
| Haringey | £2.6m | 734 |
| Hackney | £1.8m | 138 |
| Redbridge | £629.9k | 45 |
| Islington | £514.9k | 204 |
| Camden | £456.9k | 156 |
| Brent | £326.3k | 39 |
| Barnet | £203.7k | 223 |
| Waltham Forest | £128.5k | 17 |
| Kensington and Chelsea | £48.2k | 4 |
| Newham | £45.5k | 2 |
| Westminster | £27.1k | 3 |
By category
| Category | Total |
|---|---|
| Prv Sctr Care Pkage | £1.6m |
| 520055 DAY CARE | £897.0k |
| 500005 EXTERNAL CONTRACTORS | £873.7k |
| OOB Post 16 Top Up | £629.9k |
| L.A. - Recoup Supp | £414.9k |
| Vol Sec - Add Supp | £367.4k |
| Long Term Support Community Day Services | £311.6k |
| Non Lbi Day Centre | £308.8k |
| Education | £266.7k |
| Travel Exp - Client | £222.5k |
| Other Agencies - Third Party P | £150.4k |
| School Fees | £145.3k |
Other names2
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Area 51 Education Limited
- Area 51 Education