We Are Snook Ltd
Paid by 4 London authorities
Total received£337.4k
Payments18
Councils4
Spend by year
£0£48.2k£96.4k
2018/192019/202020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2018/19 | £28,075 | 2 |
| 2019/20 | £52,750 | 4 |
| 2020/21 | £96,430 | 4 |
| 2021/22 | £59,313 | 3 |
| 2022/23 | £23,245 | 2 |
| 2023/24 | £77,568 | 3 |
By council4
By category
| Category | Total |
|---|---|
| COMMERCIAL SUPPLIER | £138.7k |
| CONSULTANCY FEES | £127.6k |
| Consultation and Engagement | £45.3k |
| ICT Maintenance and Support | £23.0k |
| Staff Development and Training | £2,550 |
| Training | £270 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- We Are Snook Limited