Sundry Supplier - Children And Adults
Paid by 1 London authority
Total received£261.7k
Payments123
Councils1
Spend by year
£0£63.5k£127.0k
2018/192019/202022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2018/19 | £10,000 | 2 |
| 2019/20 | £124,744 | 65 |
| 2022/23 | £126,952 | 56 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £261.7k | 123 |
By category
| Category | Total |
|---|---|
| Legal Fees | £42.7k |
| Payments to Other Establishments | £40.3k |
| SOCIAL SERVICES -INTER AGENCY BUDGETS | £27.0k |
| Services Contracts Agency Interim Consultants | £23.2k |
| PAYMENTS TO OTHER ESTAB. | £16.5k |
| Training | £13.9k |
| PAYMENTS TO CONTRACTORS | £12.9k |
| Training Expenses | £10.3k |
| LICENCES | £9,031 |
| ELIGIBLE CHILDREN OTHER COSTS | £8,334 |
| MANAGEMENT CHARGES | £6,407 |
| CHILDCARE PROVISION | £6,221 |