Our Rock Ltd
Supplier to London Borough of Islington
Spend by year
£0£200.2k£400.4k
2019/202020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £17,705 | 3 |
| 2020/21 | £400,443 | 36 |
| 2021/22 | £277,875 | 34 |
| 2022/23 | £287,424 | 31 |
| 2023/24 | £125,603 | 18 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Supported Accommodation | £1.1m |
| Residential - Care | £11.9k |
| Rent Allowances | £10.7k |
| CLIENT EXPENSES | £3,986 |
Companies House
Our Rock Limited, company 11706888
Across London