Tower Project
Paid by 3 London authorities
Total received£17.7m
Payments4,213
Councils3
Spend by year
£0£2.0m£3.9m
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £678,572 | 145 |
| 2020/21 | £2,840,939 | 485 |
| 2021/22 | £2,039,049 | 200 |
| 2022/23 | £2,399,574 | 603 |
| 2023/24 | £3,902,617 | 699 |
| 2024/25 | £2,737,644 | 1,019 |
| 2025/26 | £3,104,495 | 1,062 |
By council3
| Council | Total | Payments |
|---|---|---|
| Tower Hamlets | £17.2m | 4,113 |
| Hackney | £458.7k | 23 |
| Newham | £61.0k | 77 |
By category
| Category | Total |
|---|---|
| Social Care - Day Care | £5.1m |
| Third Party Payments - Voluntary Associations | £2.5m |
| Social Care - Day Care - Block | £2.0m |
| Social Care - Employment/Training Initiatives | £1.9m |
| Social Care - Supported Living | £1.7m |
| Third Party Payments - SEN Placement Funding | £1.5m |
| Third Party Payments - SEN Top Up Funding | £629.5k |
| Third Party Payments - Health Visiting | £596.5k |
| 520055 DAY CARE | £244.6k |
| Social Care - Preventative Health and Wellbeing | £235.7k |
| Non Staff Transport Costs - Client Transport Costs | £224.2k |
| 500005 EXTERNAL CONTRACTORS | £213.8k |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- The Tower Project