Prescott-Thomas Ltd
Paid by 7 London authorities
Total received£4.3m
Payments3,782
Councils7
Spend by year
£0£819.7k£1.6m
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £105,326 | 96 |
| 2020/21 | £1,639,327 | 406 |
| 2021/22 | £692,743 | 694 |
| 2022/23 | £714,142 | 833 |
| 2023/24 | £485,826 | 856 |
| 2024/25 | £442,657 | 594 |
| 2025/26 | £242,414 | 303 |
By council7
| Council | Total | Payments |
|---|---|---|
| Havering | £1.3m | 1,661 |
| Enfield | £1.2m | 183 |
| Newham | £1.2m | 80 |
| Tower Hamlets | £440.4k | 1,246 |
| Barking and Dagenham | £107.3k | 26 |
| Haringey | £84.7k | 584 |
| Waltham Forest | £2,886 | 2 |
By category
| Category | Total |
|---|---|
| COMMERCIAL SUPPLIER | £1.7m |
| CATERING AND VENDING SUPPLIES | £843.3k |
| Food Catering/Supply | £694.8k |
| Food beverages | £510.0k |
| Kitchen Supplies - Food and Beverages | £435.5k |
| Corporate Services | £16.7k |
| School Meals Serv. | £16.6k |
| School Meals Service | £14.7k |
| Corporate Services Catering | £14.5k |
| Groceries, Fruit & v | £8,204 |
| Groceries Fruit Veg | £7,838 |
| Catering | £5,020 |
Other names3
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Prescott-Thomas Ltd.
- Prescott Thomas Ltd
- Prescott-thomas Ltd