The Coop Group
Paid by 6 London authorities
Total received£9,972
Payments554
Councils6
Spend by year
£0£1,626£3,251
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 | £129 | 8 |
| 2020/21 | £3,251 | 33 |
| 2021/22 | £981 | 82 |
| 2022/23 | £1,298 | 98 |
| 2023/24 | £988 | 87 |
| 2024/25 | £1,623 | 124 |
| 2025/26 | £1,471 | 102 |
| 2026/27 (so far) | £230 | 20 |
By council6
| Council | Total | Payments |
|---|---|---|
| Kensington and Chelsea | £4,064 | 322 |
| Islington | £2,962 | 221 |
| Camden | £2,833 | 1 |
| Tower Hamlets | £68 | 5 |
| Havering | £37 | 3 |
| Hammersmith and Fulham | £8 | 2 |
By category
| Category | Total |
|---|---|
| Community Support | £2,833 |
| Purchases General | £2,145 |
| Early Help and Social Work | £775 |
| HM Neighbourhood Services | £551 |
| Social Work for Families | £311 |
| Consumable Materials | £259 |
| Early Help and Social Work 4 | £228 |
| Family Services | £215 |
| Activities | £184 |
| TriBorough Head of Service Hospitals | £132 |
| YOUTH OFFENDING SERVICE | £125 |
| Chelsea SW Team | £110 |
Other names41
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Co-Op Group 070775
- Co-Op Group 500909
- Co-Op Group 070787
- Co-Op Group 070789
- Co-Op Group 350002
- Co-Op Group 070790
- Co-Op Group 070762
- Co-op Group 070775
- Co-Op Group 180248
- Co-Op Group 500184
- Co-Op Group 070778
- Co-Op Group 500182
- Co-Op Group 500073
- Co-Op Group 540009
- Co-Op Group 500185
- Co-op Group 500909
- Co-Op Group 070810
- Co-Op Group 180269
- Co-Op Group 070826
- Co-Op Group 540030
- Co-Op Group 500066
- Co-Op Group 500986
- Co-Op Group 070814
- Co-Op Group 500966
- and 17 more