Pro Touch Sa Cic
Supplier to London Borough of Hackney
Spend by year
£0£1,382£2,764
2020/212022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £1,445 | 1 |
| 2022/23 | £2,764 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| 440040 CONSULTANCY FEES | £2,764 |
| 500005 EXTERNAL CONTRACTORS | £1,445 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Pro Touch Sa
Across London