Prescott-Thomas Ltd
Supplier to London Borough of Enfield
Spend by year
£0£234.2k£468.4k
2020/212021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £468,406 | 69 |
| 2021/22 | £297,193 | 17 |
| 2022/23 | £333,676 | 29 |
| 2023/24 | £86,366 | 15 |
| 2024/25 | £18,179 | 50 |
| 2025/26 (so far) | £912 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Food Catering/Supply | £694.8k |
| Food beverages | £510.0k |
Across London