University College London
Supplier to London Borough of Islington
Spend by year
£0£24.0k£47.9k
2020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £18,397 | 2 |
| 2021/22 | £6,198 | 2 |
| 2022/23 | £13,590 | 3 |
| 2023/24 | £47,943 | 2 |
| 2024/25 | £1,109 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| General Fees & Services | £44.6k |
| Other Public Sector Provision | £16.0k |
| Consultants - Fees | £8,500 |
| Training - External Courses | £8,494 |
| Direct Payment To N.S.O | £3,766 |
| Indirect Employee Costs | £3,385 |
| Purchases General | £2,500 |
Across London