Cheam Fields
Paid by 1 London authority
Total received£3.9m
Payments344
Councils1
Spend by year
£0£585.0k£1.2m
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £414,617 | 46 |
| 2022/23 | £571,890 | 70 |
| 2023/24 | £1,170,086 | 102 |
| 2024/25 | £921,871 | 70 |
| 2025/26 | £844,400 | 56 |
By council1
| Council | Total | Payments |
|---|---|---|
| Sutton | £3.9m | 344 |
By category
| Category | Total |
|---|---|
| Top-up Funding | £1.5m |
| Payment - Nursery Funding | £909.9k |
| Place Funding | £549.5k |
| FSM Supplementary | £516.7k |
| PAYMENTS TO CONTRACTORS | £125.2k |
| Recharge-Teaching Staff | £74.9k |
| Payment - Cluster Lead SENCO | £40.1k |
| Payments to Schools | £36.6k |
| Grants, Contributions & Donations | £34.3k |
| Payment - school supplementary grant | £25.4k |
| Other Supplies & Services | £16.3k |
| SEND Inclusion funding | £15.3k |