Voucher Express
Paid by 7 London authorities
Total received£256.4k
Payments1,944
Councils7
Spend by year
£0£35.4k£70.7k
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 | £3,924 | 3 |
| 2020/21 | £4,957 | 4 |
| 2021/22 | £6,033 | 33 |
| 2022/23 | £45,177 | 363 |
| 2023/24 | £54,544 | 404 |
| 2024/25 | £60,839 | 504 |
| 2025/26 | £70,730 | 511 |
| 2026/27 (so far) | £10,186 | 122 |
By council7
| Council | Total | Payments |
|---|---|---|
| Kensington and Chelsea | £93.0k | 1,382 |
| Islington | £56.8k | 371 |
| Greenwich | £47.7k | 5 |
| Hammersmith and Fulham | £41.9k | 162 |
| Wandsworth | £15.9k | 17 |
| Harrow | £650 | 3 |
| Tower Hamlets | £400 | 4 |
By category
| Category | Total |
|---|---|
| Social Work for Families | £44.6k |
| Children Looked After | £30.3k |
| Fees - General | £17.7k |
| CLIENT EXPENSES | £17.7k |
| Purchases General | £17.4k |
| Stationery | £15.2k |
| ESS Care Grant Furniture | £15.0k |
| Head of Service Care and Assessment RBKC | £11.5k |
| Centralised Emergency Response | £10.8k |
| Tools, Furniture, Materials - Materials | £10.4k |
| Payments to Private Contractors - Waste | £7,338 |
| Activities and Events | £6,447 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Voucher Express (Hemingways Ma