Pro Touch Sa Cic
Supplier to London Borough of Lewisham
Spend by year
£0£11.6k£23.2k
2022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £23,155 | 6 |
| 2023/24 | £21,970 | 7 |
| 2024/25 | £19,600 | 5 |
| 2025/26 (so far) | £16,000 | 4 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| HOLIDAY ACTIVITY AND FOOD PROGRAMME | £78.8k |
| HAF - HOUSEHOLD FUND 4 | £1,953 |
Across London