Gleam Service Centre
Supplier to London Borough of Redbridge
Spend by year
£0£72.1k£144.2k
2024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £60,858 | 12 |
| 2025/26 (so far) | £144,215 | 42 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| School Support - Contractors (Children Services) | £171.3k |
| Children Services Transport Costs | £20.5k |
| Travel Expenses | £13.3k |