Unity Works Social Enterprises
Paid by 9 London authorities
Total received£3.0m
Payments1,015
Councils9
Spend by year
£0£426.6k£853.1k
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 | £113,904 | 3 |
| 2020/21 | £154,036 | 14 |
| 2021/22 | £226,390 | 48 |
| 2022/23 | £395,455 | 120 |
| 2023/24 | £499,909 | 179 |
| 2024/25 | £853,109 | 352 |
| 2025/26 | £760,484 | 291 |
| 2026/27 (so far) | £5,904 | 8 |
By council9
| Council | Total | Payments |
|---|---|---|
| Southwark | £1.1m | 135 |
| Westminster | £995.9k | 148 |
| Camden | £511.2k | 358 |
| Greenwich | £285.0k | 121 |
| Wandsworth | £61.1k | 63 |
| Redbridge | £46.9k | 17 |
| Havering | £25.7k | 3 |
| Newham | £14.1k | 168 |
| Lambeth | £11.5k | 2 |
By category
| Category | Total |
|---|---|
| EXTERNAL AGENCIES AND BODIES | £1.0m |
| B*SLA - HTLC (teaching& leadership coll | £646.9k |
| Long Term Support Community Day Services | £399.6k |
| Other Expenses | £267.8k |
| Services Private Contractor – Unity Work | £210.7k |
| External Daycare | £55.1k |
| Grants and Contributions | £49.4k |
| Third Party Payment Not Government | £36.7k |
| Hospitality Expenses | £33.2k |
| OTHER PAYMENTS FOR CLIENTS | £31.3k |
| Client Support | £30.2k |
| VENDOR | £25.7k |
Other names2
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Unit Works Social Enterprises
- Unity Works Social Enterprise