Rethink
Supplier to London Borough of Islington
Spend by year
£0£466.6k£933.2k
2019/202020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £16,250 | 1 |
| 2020/21 | £259,197 | 9 |
| 2021/22 | £307,272 | 8 |
| 2022/23 | £933,198 | 19 |
| 2023/24 | £672,076 | 32 |
| 2024/25 | £247,037 | 9 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Direct Payment To N.S.O | £2.3m |
| Public Health Grant | £83.5k |
| Client Training & Support Serv | £16.9k |
| General Fees & Services | £4,919 |
Across London