The Creative Team
Supplier to London Borough of Kingston
Spend by year
£0£1,850£3,700
2020/212023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £1,620 | 1 |
| 2023/24 | £3,415 | 2 |
| 2024/25 | £3,415 | 2 |
| 2025/26 (so far) | £3,700 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Other Private Contractors - Third Party | £6,940 |
| Equipment And Materials Purchase | £3,590 |
| Registration & Licence Fees Payable | £1,620 |
Across London