Proactiv Contact Centre
Supplier to London Borough of Southwark
Spend by year
£0£14.0k£28.0k
2019/202021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £1,020 | 3 |
| 2021/22 | £27,959 | 17 |
| 2022/23 | £1,244 | 3 |
| 2023/24 | £3,429 | 2 |
| 2024/25 | £21,178 | 14 |
| 2025/26 | £3,830 | 4 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| OTHER PAYMENTS FOR CLIENTS | £58.7k |
Across London