Expedia 72703930923257
Supplier to London Borough of Kensington And Chelsea
Spend by year
£0£1,293£2,586
2022/232023/242026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £607 | 3 |
| 2023/24 | £2,586 | 3 |
| 2026/27 (so far) | £243 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Head of Service Care and Assessment RBKC | £2,482 |
| Social Work for Families | £541 |
| Unaccompanied Minors & Care Leavers | £309 |
| Waste and Street Enforcement | £104 |
Other names5
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Expedia 72627489490075
- Expedia 72632144529030
- Expedia
- Expedia 72073137296722
- Expedia 72365566144218
Across London