Roma Support Group
Paid by 6 London authorities
Total received£60.7k
Payments17
Councils6
Spend by year
£0£18.8k£37.7k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £735 | 1 |
| 2021/22 | £11,851 | 4 |
| 2022/23 | £2,411 | 3 |
| 2023/24 | £3,848 | 4 |
| 2024/25 | £4,124 | 1 |
| 2025/26 | £37,699 | 4 |
By council6
| Council | Total | Payments |
|---|---|---|
| Southwark | £38.3k | 4 |
| Newham | £13.3k | 6 |
| Redbridge | £4,124 | 1 |
| Tower Hamlets | £3,217 | 4 |
| Waltham Forest | £865 | 1 |
| Westminster | £865 | 1 |
By category
| Category | Total |
|---|---|
| EXTERNAL AGENCIES AND BODIES | £37.4k |
| COMMERCIAL SUPPLIER | £13.3k |
| Section 17 Payments | £4,124 |
| Childrens Act Section 23 - Spec Pymnts Miscellaneous | £2,482 |
| MEMBERS' EXPENSES | £915 |
| B6029E-Youth and Family Resilience Service | £865 |
| Training related expenditure | £865 |
| Childrens Act Section 23 - Documentation Costs | £735 |