Pro Touch Sa Cic
Paid by 10 London authorities
Total received£1.2m
Payments200
Councils10
Spend by year
£0£193.1k£386.1k
2020/212021/222022/232023/242024/252025/262026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £14,191 | 7 |
| 2021/22 | £123,084 | 49 |
| 2022/23 | £156,946 | 40 |
| 2023/24 | £199,663 | 30 |
| 2024/25 | £266,572 | 28 |
| 2025/26 | £386,120 | 41 |
| 2026/27 (so far) | £15,148 | 5 |
By council10
| Council | Total | Payments |
|---|---|---|
| Westminster | £336.1k | 30 |
| Camden | £227.9k | 56 |
| Southwark | £203.4k | 34 |
| Islington | £157.2k | 27 |
| Lewisham | £80.7k | 22 |
| Greenwich | £55.0k | 10 |
| Tower Hamlets | £52.6k | 8 |
| Hillingdon | £29.9k | 4 |
| Wandsworth | £14.6k | 7 |
| Hackney | £4,208 | 2 |
By category
| Category | Total |
|---|---|
| Grants and Contributions | £210.0k |
| EXTERNAL AGENCIES AND BODIES | £199.9k |
| nan | £165.2k |
| Direct Payment To N.S.O | £150.1k |
| Hired and Contracted Services | £93.2k |
| HOLIDAY ACTIVITY AND FOOD PROGRAMME | £78.8k |
| Provisions | £49.8k |
| Catering - Non Kitchen Supplies - Catering Supplies | £41.9k |
| Grant Aid and Donations | £41.6k |
| Children Activities | £23.9k |
| Payments to Voluntary bodies | £23.4k |
| Grants to Voluntary Orgs | £11.6k |
Other names2
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Pro Touch Sa
- Protouch Sa Cic