Leap Federation
Paid by 3 London authorities
Total received£21.3m
Payments301
Councils3
Spend by year
£0£4.4m£8.8m
2020/212021/222022/232023/242024/252025/262026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £1,128,071 | 25 |
| 2021/22 | £742,767 | 25 |
| 2022/23 | £1,313,552 | 45 |
| 2023/24 | £1,703,526 | 56 |
| 2024/25 | £8,768,682 | 89 |
| 2025/26 | £7,591,522 | 58 |
| 2026/27 (so far) | £2,900 | 1 |
By council3
| Council | Total | Payments |
|---|---|---|
| Hackney | £21.2m | 292 |
| Waltham Forest | £54.7k | 7 |
| Haringey | £22.9k | 2 |
By category
| Category | Total |
|---|---|
| 500110 DELEGATED DSG | £11.5m |
| 500115 DEVOLVED GRANTS | £6.3m |
| 500005 EXTERNAL CONTRACTORS | £1.4m |
| 500105 DELEGATED EARLY YEARS DSG | £928.2k |
| 440040 CONSULTANCY FEES | £431.7k |
| 470005 OTHER GRANTS PAID | £414.1k |
| 500085 OTHER AGENCIES | £115.8k |
| Y30003 CONTRACTORS - CONSTRUCTION | £51.5k |
| B6503E-Central Expenditure High Needs | £31.2k |
| L.A. - Recoup Supp | £22.9k |
| B6106E-Waltham Forest Catering Service | £17.0k |
| 210000 ELECTRICITY | £11.5k |