Harrow Contact
Paid by 2 London authorities
Total received£11.0k
Payments13
Councils2
Spend by year
£0£3,836£7,673
2020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £1,065 | 1 |
| 2021/22 | £7,673 | 9 |
| 2022/23 | £2,265 | 3 |
By council2
By category
| Category | Total |
|---|---|
| Professional Services General | £5,798 |
| Client Allowances Social Services | £2,265 |
| After Care Support | £1,875 |
| DayCare Facilities Children | £1,065 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Harrow Contact Ltd