The Frontline Organisation
Paid by 15 London authorities
Total received£289.6k
Payments40
Councils15
Spend by year
£0£50.4k£100.8k
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 | £34,800 | 3 |
| 2020/21 | £90,750 | 14 |
| 2021/22 | £100,750 | 10 |
| 2022/23 | £23,200 | 4 |
| 2023/24 | £575 | 1 |
| 2024/25 | £7,000 | 1 |
| 2025/26 | £30,900 | 6 |
| 2026/27 (so far) | £1,575 | 1 |
By council15
| Council | Total | Payments |
|---|---|---|
| Kensington and Chelsea | £58.5k | 9 |
| Tower Hamlets | £46.4k | 3 |
| Greenwich | £40.6k | 3 |
| Lewisham | £26.1k | 3 |
| Newham | £23.2k | 3 |
| Westminster | £21.6k | 3 |
| Bexley | £17.4k | 2 |
| Merton | £17.4k | 6 |
| Wandsworth | £11.0k | 2 |
| Hounslow | £8,750 | 1 |
| Enfield | £8,700 | 1 |
| Havering | £5,800 | 1 |
| Islington | £2,900 | 1 |
| Southwark | £850 | 1 |
| Barking and Dagenham | £450 | 1 |
By category
| Category | Total |
|---|---|
| Training Expenses - Staff External Training (UK Based) | £46.4k |
| Training Expenses | £40.6k |
| Operations and Programmes | £29.0k |
| Staff Development and Training | £26.1k |
| LEWISHAM WORKFORCE DEVELOPMENT GROUP | £26.1k |
| Training related expenditure | £21.6k |
| CSC Social Workers Training | £17.4k |
| Business Intelligence | £14.5k |
| COMMERCIAL SUPPLIER | £11.6k |
| Business Intelligence And Strategy Childrens Cies | £10.3k |
| Children's and Education Services | £8,750 |
| Corporate Training | £8,700 |