Minds Ltd C/O Igar Hotel
Paid by 1 London authority
Total received£793.3k
Payments374
Councils1
Spend by year
£0£106.7k£213.3k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £8,860 | 5 |
| 2021/22 | £87,760 | 45 |
| 2022/23 | £201,080 | 112 |
| 2023/24 | £213,325 | 102 |
| 2024/25 | £160,320 | 72 |
| 2025/26 | £121,998 | 38 |
By council1
| Council | Total | Payments |
|---|---|---|
| Westminster | £793.3k | 374 |
By category
| Category | Total |
|---|---|
| nan | £740.5k |
| Payments to main contractor | £16.9k |
| Staff Non-Travel Subsistence | £16.4k |
| B*Road Marking And Road Studs | £14.1k |
| Equipment | £3,264 |
| B*Traffic and Travel Information | £2,175 |