Voyage 1 Limited
Paid by 5 London authorities
Total received£11.5m
Payments3,452
Councils5
Spend by year
£0£1.1m£2.2m
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £266,913 | 73 |
| 2020/21 | £1,389,453 | 458 |
| 2021/22 | £2,114,202 | 697 |
| 2022/23 | £1,991,063 | 615 |
| 2023/24 | £1,775,863 | 492 |
| 2024/25 | £2,181,542 | 599 |
| 2025/26 | £1,777,463 | 518 |
By council5
| Council | Total | Payments |
|---|---|---|
| Ealing | £6.6m | 1,865 |
| Greenwich | £3.3m | 451 |
| Newham | £1.5m | 1,132 |
| Hillingdon | £23.7k | 3 |
| Lambeth | −£524 | 1 |
By category
| Category | Total |
|---|---|
| RESIDENTIAL HOMES EXTERNAL | £6.4m |
| Services Private Contractor | £1.9m |
| COMMERCIAL SUPPLIER | £1.5m |
| Private Sector Nursing Homes | £550.1k |
| Private Home Help Domest Misc | £490.7k |
| DAY CARE CENTRES | £374.4k |
| Supported Living | £329.5k |
| RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT | £44.8k |
| SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT | £31.6k |
| Long Term - Residential | £17.9k |
| COVID-19 - DHSC ICG 75% PAYMENT | £7,934 |
| GRANTS | £5,828 |
Other names2
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Voyage 1 Ltd
- Voyage 1 Limted