E-Act
Paid by 1 London authority
Total received£1.9m
Payments67
Councils1
Spend by year
£0£201.5k£403.0k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £17,485 | 2 |
| 2020/21 | £214,215 | 9 |
| 2021/22 | £278,864 | 14 |
| 2022/23 | £336,109 | 12 |
| 2023/24 | £403,007 | 14 |
| 2024/25 | £368,149 | 10 |
| 2025/26 | £235,691 | 6 |
By council1
| Council | Total | Payments |
|---|---|---|
| Brent | £1.9m | 67 |
By category
| Category | Total |
|---|---|
| High Needs - Top-up Funding | £585.0k |
| Social Community Care Supplies and Services - Children | £541.7k |
| OTHER SOCIAL SERVICES TRANSFER PAYMENTS | £293.4k |
| Grants to Non-Maintained Schools | £130.2k |
| Housing Management | £123.4k |
| Social Community Care Supplies and Services - Adult | £90.1k |
| Early Years - Place Funding | £63.1k |
| SCHOOLS - TRANSFER PAYMENT | £25.5k |
| PAYMENT TO OTHER ESTABLISHMENTS - GENERAL | £1,200 |