Care R Us Essex Ltd (Krossroads)
Paid by 1 London authority
Total received£314.9k
Payments50
Councils1
Spend by year
£0£85.2k£170.3k
2019/202020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £36,150 | 1 |
| 2020/21 | £78,436 | 17 |
| 2021/22 | £170,332 | 24 |
| 2022/23 | £17,307 | 5 |
| 2023/24 | £12,648 | 3 |
By council1
| Council | Total | Payments |
|---|---|---|
| Barnet | £314.9k | 50 |
By category
| Category | Total |
|---|---|
| nan | £218.0k |
| Other Agencies - Third Party P | £96.6k |
| Subsistence/hotel acoom | £256 |
| Miscellaneous Expenses | £100 |