Sli Do
Supplier to London Borough of Islington
Spend by year
£0£402£804
2019/202021/222023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £599 | 2 |
| 2021/22 | £96 | 1 |
| 2023/24 | £660 | 2 |
| 2024/25 | £804 | 3 |
| 2025/26 | £150 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Software Purchase | £954 |
| General Fees & Services | £600 |
| Training - External Courses | £400 |
| Purchases General | £295 |
| ADVERT-OTHER ADVERTISEMENTS | £60 |
Across London