Action For Kids
Supplier to London Borough of Islington
Spend by year
£0£8,400£16.8k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £6,207 | 4 |
| 2021/22 | £12,168 | 7 |
| 2022/23 | £12,800 | 4 |
| 2023/24 | £10,287 | 3 |
| 2024/25 | £3,699 | 2 |
| 2025/26 | £16,801 | 4 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Client Fares | £46.9k |
| General Fees & Services | £8,740 |
| Direct Payment To N.S.O | £5,767 |
| Commissioning Costs | £569 |
Across London