Peabody Trust
Supplier to London Borough of Tower Hamlets
Spend by year
£0£335.9k£671.7k
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 | £79,795 | 42 |
| 2020/21 | £264,243 | 96 |
| 2021/22 | £241,819 | 60 |
| 2022/23 | £562,310 | 35 |
| 2023/24 | £671,736 | 24 |
| 2024/25 | £482,940 | 14 |
| 2025/26 (so far) | £526,754 | 14 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Third Party Payments - Day Care | £878.0k |
| SP - Block-Gross - Generic | £797.5k |
| Social Care - Day Care - Block | £392.7k |
| Social Care - Day Care – Block Sundial Centre | £262.5k |
| Grants to 3rd Parties - Renovation Grants | £166.3k |
| Third Party Payments - Other Agencies | £82.1k |
| Meeting Expenses | £78.8k |
| Social Care - Day Care | £75.3k |
| Grants to 3rd Parties - Housing Associations | £61.4k |
| Social Care - Prevention & Support | £25.5k |
| Non Staff Transport Costs - Client Transport Costs | £6,780 |
| Social Care - Supported Living | £2,118 |
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