Community Connex Ltd
Supplier to London Borough of Harrow
Spend by year
£0£448.6k£897.2k
2021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £276,363 | 138 |
| 2022/23 | £393,578 | 193 |
| 2023/24 | £897,156 | 421 |
| 2024/25 | £768,781 | 421 |
| 2025/26 (so far) | £596,462 | 349 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Day Care Payments | £1.8m |
| Domiciliary Care | £638.6k |
| Counselling | £311.6k |
| Respite Costs | £55.8k |
| Other Agencies | £41.1k |
| Misc Supp & Serv Cst | £34.9k |
| Travel Exps (public) | £658 |
Companies House
Community Connex Ltd., company 02050929
Across London