Prospex
Paid by 1 London authority
Total received£438.2k
Payments38
Councils1
Spend by year
£0£61.4k£122.8k
2019/202021/222023/242026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £4,735 | 1 |
| 2020/21 | £4,735 | 1 |
| 2021/22 | £47,755 | 4 |
| 2022/23 | £30,246 | 3 |
| 2023/24 | £122,769 | 10 |
| 2024/25 | £112,205 | 9 |
| 2025/26 | £60,134 | 5 |
| 2026/27 (so far) | £55,634 | 5 |
By council1
| Council | Total | Payments |
|---|---|---|
| Islington | £438.2k | 38 |
By category
| Category | Total |
|---|---|
| Direct Payment To N.S.O | £291.5k |
| Purchases General | £53.1k |
| Children And Young People | £51.6k |
| Youth Officers | £22.5k |
| Activities | £4,710 |
| Commissioning Costs | £4,167 |
| Health And Social Care | £4,000 |
| General Fees & Services | £3,160 |
| Hardware Purchase | £3,000 |
| Charges For Services | £500 |