High Street Vouchers Limited
Paid by 8 London authorities
Total received£159.5k
Payments818
Councils8
Spend by year
£0£21.9k£43.8k
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 | £7,116 | 20 |
| 2020/21 | £20,462 | 102 |
| 2021/22 | £22,500 | 115 |
| 2022/23 | £43,808 | 189 |
| 2023/24 | £21,247 | 92 |
| 2024/25 | £25,863 | 181 |
| 2025/26 | £16,219 | 86 |
| 2026/27 (so far) | £2,257 | 33 |
By council8
| Council | Total | Payments |
|---|---|---|
| Bexley | £66.7k | 53 |
| Islington | £50.7k | 446 |
| Kensington and Chelsea | £23.1k | 194 |
| Wandsworth | £10.9k | 7 |
| Tower Hamlets | £3,714 | 20 |
| Hammersmith and Fulham | £2,880 | 92 |
| Harrow | £1,015 | 4 |
| Havering | £394 | 2 |
By category
| Category | Total |
|---|---|
| Purchases General | £35.2k |
| Leaving Care Subsistence | £29.0k |
| Looked After Child U18 Support | £10.8k |
| Activities | £9,107 |
| Equipment | £6,731 |
| Provisions | £4,852 |
| HM Neighbourhood Services | £4,444 |
| Other Third Party Payment | £3,583 |
| Professional Services General | £3,350 |
| Purchase Equip Furn Materials | £3,000 |
| Miscellaneous Expenses | £3,000 |
| Hire of AccommodationServices and interventions | £2,928 |
Other names4
Councils spell this supplier more than one way. These spellings are counted together on this page.
- High Street Vouchers
- Highstreetvouchers
- High Street Vouchers Ltd
- Highstreet Vouchers