Wrixon Care Services
Paid by 19 London authorities
Total received£519.9k
Payments335
Councils19
Spend by year
£0£69.2k£138.5k
2017/182019/202021/222023/242025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2017/18 | £1,581 | 1 |
| 2018/19 | £2,211 | 1 |
| 2019/20 | £66,462 | 47 |
| 2020/21 | £126,849 | 110 |
| 2021/22 | £138,497 | 82 |
| 2022/23 | £56,828 | 32 |
| 2023/24 | £54,111 | 29 |
| 2024/25 | £62,379 | 26 |
| 2025/26 | £10,981 | 7 |
By council19
| Council | Total | Payments |
|---|---|---|
| Sutton | £118.2k | 96 |
| Wandsworth | £56.6k | 23 |
| Hackney | £46.1k | 32 |
| Bexley | £41.4k | 21 |
| Newham | £40.3k | 27 |
| Greenwich | £31.5k | 10 |
| Camden | £31.2k | 15 |
| Islington | £20.0k | 14 |
| Lewisham | £19.4k | 13 |
| Southwark | £18.7k | 13 |
| Ealing | £16.2k | 11 |
| Tower Hamlets | £15.4k | 12 |
| Barking and Dagenham | £14.1k | 10 |
| Barnet | £13.8k | 14 |
| Enfield | £13.4k | 9 |
| Brent | £12.9k | 9 |
| Kensington and Chelsea | £4,712 | 3 |
| Westminster | £3,947 | 2 |
| Havering | £1,982 | 1 |
By category
| Category | Total |
|---|---|
| Hired Peoples Transport (Children) | £51.4k |
| Client Travel Expenses | £42.3k |
| 520270 LAC INCIDENTAL EXPENDITURE | £34.6k |
| COMMERCIAL SUPPLIER | £29.0k |
| Looked After Child U18 Support | £28.5k |
| Third Party Travel | £25.5k |
| C.C.A Travel & Subsistance | £23.3k |
| Transport For Children | £21.2k |
| Client Care/Assistance | £17.1k |
| Childrens Social Care Transport | £14.2k |
| Secure Transport | £12.5k |
| HIRED VEHICLES | £12.3k |
Other names3
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Wrixoncare Sevices
- Wrixon Care Services Ltd
- Wrixon Care Services_A