Infinity Care Services Limited
Paid by 5 London authorities
Total received£4.9m
Payments5,153
Councils5
Spend by year
£0£634.2k£1.3m
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 | £21,747 | 16 |
| 2020/21 | £182,820 | 173 |
| 2021/22 | £577,853 | 713 |
| 2022/23 | £849,277 | 1,082 |
| 2023/24 | £848,160 | 997 |
| 2024/25 | £1,268,398 | 1,249 |
| 2025/26 | £1,094,940 | 914 |
| 2026/27 (so far) | £91,391 | 9 |
By council5
| Council | Total | Payments |
|---|---|---|
| Ealing | £4.1m | 4,926 |
| Richmond | £505.4k | 43 |
| Brent | £177.3k | 58 |
| Hammersmith and Fulham | £136.4k | 118 |
| Wandsworth | £14.3k | 8 |
By category
| Category | Total |
|---|---|
| DOMICILIARY CARE - BLOCK | £4.0m |
| External Homecare | £357.6k |
| Adult Social Services Directorate | £149.3k |
| Social Community Care Supplies and Services - Children | £149.1k |
| Care Packages | £136.4k |
| PRIVATE CONTRACTORS PAYMENT - OTHER | £27.3k |
| RESIDENTIAL HOMES EXTERNAL | £18.4k |
| Supported Living | £14.2k |
| COVID-19 - OTHER SPEND | £11.8k |
| COVID19 SMALL BUS. £10K GRANT PYMT | £10.0k |
| COVID-19 - DHSC ICG 25% PAYMENT | £8,331 |
| COVID19 INFECTION CONTOL RND 2 IPC PYMT | £8,075 |
Other names2
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Infinity Care Service Ltd
- Infinity Care Services Ltd