Care R Us (Essex) Ltd
Paid by 8 London authorities
Total received£3.9m
Payments1,306
Councils8
Spend by year
£0£426.2k£852.4k
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 | £177,750 | 47 |
| 2020/21 | £852,363 | 285 |
| 2021/22 | £459,103 | 163 |
| 2022/23 | £546,064 | 150 |
| 2023/24 | £674,184 | 269 |
| 2024/25 | £663,219 | 246 |
| 2025/26 | £523,665 | 140 |
| 2026/27 (so far) | £16,696 | 6 |
By council8
| Council | Total | Payments |
|---|---|---|
| Westminster | £1.1m | 219 |
| Barking and Dagenham | £1.0m | 322 |
| Ealing | £861.6k | 507 |
| Brent | £421.1k | 124 |
| Havering | £224.1k | 59 |
| Kensington and Chelsea | £146.2k | 47 |
| Harrow | £36.2k | 13 |
| Southwark | £34.9k | 15 |
By category
| Category | Total |
|---|---|
| nan | £917.3k |
| PRIVATE CONTRACTORS PAYMENT - OTHER | £738.5k |
| ELIGIBLE CHILDREN ACCOMMODATION | £442.0k |
| Commercial | £337.3k |
| CHILDRENS SERVICES -ELIGIBLE CHILDREN ACCOMMODATIO | £325.4k |
| Housing Management | £288.3k |
| COMMERCIAL SUPPLIER | £203.0k |
| Social Community Care Supplies and Services - Adult | £118.8k |
| Supported Living | £91.0k |
| LEAVING CARE - PRIVATE CONTRACTORS PAYMENT | £63.8k |
| Social Work for Families | £52.0k |
| Recovered Costs and Charges | £44.2k |
Other names4
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Care R Us Ltd T/A Krossroads
- Care R Us (Essex) Ltd T/A Krossroads
- Care R Us (Essex) Ltd T/A Krossroad
- Care R Us Ltd