Gleam Service Centre
Paid by 1 London authority
Total received£205.1k
Payments54
Councils1
Spend by year
£0£72.1k£144.2k
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £60,858 | 12 |
| 2025/26 | £144,215 | 42 |
By council1
| Council | Total | Payments |
|---|---|---|
| Redbridge | £205.1k | 54 |
By category
| Category | Total |
|---|---|
| School Support - Contractors (Children Services) | £171.3k |
| Children Services Transport Costs | £20.5k |
| Travel Expenses | £13.3k |