The Collaborate I Cic
Paid by 13 London authorities
Total received£1.1m
Payments118
Councils13
Spend by year
£0£213.3k£426.7k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £38,628 | 5 |
| 2020/21 | £100,440 | 13 |
| 2021/22 | £182,281 | 19 |
| 2022/23 | £140,116 | 28 |
| 2023/24 | £426,687 | 31 |
| 2024/25 | £147,173 | 13 |
| 2025/26 | £80,289 | 9 |
By council13
| Council | Total | Payments |
|---|---|---|
| Kensington and Chelsea | £424.2k | 8 |
| Merton | £154.8k | 12 |
| Hounslow | £148.9k | 24 |
| Westminster | £148.5k | 39 |
| Barnet | £101.1k | 13 |
| Barking and Dagenham | £32.3k | 3 |
| Camden | £29.1k | 4 |
| Hackney | £28.2k | 8 |
| Southwark | £21.9k | 2 |
| Kingston | £11.3k | 1 |
| Sutton | £10.2k | 2 |
| Richmond | £3,000 | 1 |
| Enfield | £2,046 | 1 |
By category
| Category | Total |
|---|---|
| Grenfell Corporate Costs | £381.4k |
| Recovery Modernisation Progrm | £154.8k |
| Revenue Recharges | £108.9k |
| Hired and Contracted Services | £103.2k |
| Professional Services | £84.5k |
| Grenfell Support 2024-28 Admin | £42.8k |
| Public Health | £36.5k |
| Commercial | £36.4k |
| Training related expenditure | £25.6k |
| Community Support | £25.0k |
| Professional Fees | £20.7k |
| 500005 EXTERNAL CONTRACTORS | £19.1k |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Collaborate I Cic