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Pro Touch Sa Cic

Supplier to London Borough of Southwark

Received from Southwark£203.4k
Payments34
All councils£1.2m
Councils10

Spend by year

£0£22.7k£45.3k
2020/212021/222022/232023/242024/252025/262026/27 so far

Financial years run April to March. 2026/27 is the year so far, shown dashed.

Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2020/21£3,0102
2021/22£29,7057
2022/23£42,5286
2023/24£45,3128
2024/25£41,3605
2025/26£34,5874
2026/27 (so far)£6,8892

Latest payments

Latest payments from London Borough of Southwark to Pro Touch Sa Cic
DateSupplierWhat forCategoryAmount

By category

Pro Touch Sa Cic at Southwark by category
CategoryTotal
EXTERNAL AGENCIES AND BODIES£199.9k
OTHER PAYMENTS FOR CLIENTS£2,500
GRANTS£1,000

Other names1

Councils spell this supplier more than one way. These spellings are counted together on this page.

  • Pro Touch Sa