Creative Support
Supplier to London Borough of Tower Hamlets
Spend by year
£0£2.1m£4.1m
2019/202020/212021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £1,332,301 | 103 |
| 2020/21 | £3,771,980 | 231 |
| 2021/22 | £3,550,991 | 132 |
| 2022/23 | £3,308,192 | 115 |
| 2023/24 | £2,814,294 | 109 |
| 2024/25 | £3,132,349 | 88 |
| 2025/26 (so far) | £4,106,516 | 89 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Social Care - Extra Care Sheltered Housing | £13.3m |
| Social Care - Extra Care Sheltered Housing – Block | £6.6m |
| Social Care - Extra Care Sheltered Housing � Block | £1.5m |
| Social Care - Prevention & Support | £248.5k |
| Social Care - Day Care | £246.8k |
| Social Care - Others | £57.2k |
| Social Care - Direct Payments | £15.3k |
| Third Party Payments - Prevention & Support | £10.0k |
| Sundry Creditors - Rechargeable Works - Deposits | £500 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Creative Support Ltd (Grant Payments)
Across London