Uptown Youth Services
Supplier to London Borough of Merton
Spend by year
£0£27.4k£54.7k
2020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £35,420 | 2 |
| 2021/22 | £54,733 | 6 |
| 2022/23 | £27,780 | 10 |
| 2023/24 | £17,163 | 7 |
| 2024/25 | £6,400 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Reg & Partnerhips Staffing | £70.0k |
| Holiday Act Food Prog grntfnd | £65.2k |
| HOLIDAY ACT FOOD PROG(GrntFnd) | £5,420 |
| Cost of Living Fund | £900 |