Pro Touch Sa Cic
Supplier to London Borough of Westminster
Spend by year
£0£110.3k£220.5k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £9,736 | 4 |
| 2021/22 | £25,672 | 4 |
| 2022/23 | £21,630 | 3 |
| 2023/24 | £25,267 | 3 |
| 2024/25 | £33,326 | 4 |
| 2025/26 | £220,508 | 12 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| nan | £165.2k |
| Hired and Contracted Services | £93.2k |
| Grant Aid and Donations | £41.6k |
| Payments to Voluntary bodies | £23.4k |
| Payments to main contractor | £10.8k |
| Educational Supplies, Stationery & Mater | £2,000 |
Across London