Windowflowers Ltd
Paid by 13 London authorities
Total received£2.2m
Payments328
Councils13
Spend by year
£0£313.7k£627.3k
2019/202021/222023/242026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £14,675 | 12 |
| 2020/21 | £126,006 | 30 |
| 2021/22 | £450,933 | 62 |
| 2022/23 | £168,396 | 41 |
| 2023/24 | £448,932 | 55 |
| 2024/25 | £627,312 | 69 |
| 2025/26 | £407,959 | 57 |
| 2026/27 (so far) | £2,280 | 2 |
By council13
| Council | Total | Payments |
|---|---|---|
| Westminster | £1.4m | 167 |
| Harrow | £264.0k | 11 |
| Hillingdon | £212.4k | 12 |
| Kingston | £79.8k | 44 |
| Wandsworth | £60.5k | 24 |
| Ealing | £53.5k | 5 |
| Havering | £41.8k | 2 |
| Islington | £31.3k | 25 |
| Hammersmith and Fulham | £29.5k | 7 |
| Richmond | £19.3k | 25 |
| Merton | £15.1k | 1 |
| Brent | £6,530 | 4 |
| Southwark | £500 | 1 |
By category
| Category | Total |
|---|---|
| Hired and Contracted Services | £595.6k |
| Payments to Private Contractors | £283.2k |
| Private Contractors | £256.4k |
| Grounds Maint Scheduled Work | £186.5k |
| nan | £164.6k |
| Grounds Maintenance Contracts | £106.0k |
| Other Expenses | £94.0k |
| PAYMENTS TO CONTRACTORS | £49.4k |
| B*Telecommunications | £43.9k |
| Grants, Contributions & Donations | £43.8k |
| COMMERCIAL SUPPLIER | £41.8k |
| Payments to main contractor | £41.7k |
Other names2
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Windowflowers Limited
- Window Flowers Ltd