Light Project International
Supplier to London Borough of Islington
Spend by year
£0£33.6k£67.2k
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 | £5,417 | 2 |
| 2020/21 | £44,600 | 12 |
| 2021/22 | £44,222 | 10 |
| 2022/23 | £45,648 | 13 |
| 2023/24 | £51,000 | 9 |
| 2024/25 | £67,225 | 10 |
| 2025/26 | £36,900 | 6 |
| 2026/27 (so far) | £10,000 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Direct Payment To N.S.O | £256.0k |
| Purchases General | £30.0k |
| Health And Social Care | £10.0k |
| Use Of Counsel-Barristers Fees | £4,500 |
| Curriculum Support | £2,333 |
| General Fees & Services | £2,167 |