C/O Firstport Property Services Ltd
Paid by 1 London authority
Total received£566.5k
Payments48
Councils1
Spend by year
£0£246.8k£493.5k
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £493,520 | 32 |
| 2025/26 | £73,007 | 16 |
By council1
| Council | Total | Payments |
|---|---|---|
| Westminster | £566.5k | 48 |
By category
| Category | Total |
|---|---|
| Rent | £342.4k |
| Health and Safety Equipment | £103.2k |
| Payments to main contractor | £43.8k |
| Service Charges - Premises | £37.1k |
| Hired and Contracted Services | £17.3k |
| Non System - Electricity | £11.4k |
| nan | £11.3k |