Collis School
Supplier to London Borough of Richmond
Spend by year
£0£1.8m£3.7m
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 | £844,609 | 8 |
| 2020/21 | £2,949,447 | 28 |
| 2021/22 | £1,995,530 | 29 |
| 2022/23 | £2,884,168 | 39 |
| 2023/24 | £3,660,779 | 46 |
| 2024/25 | £3,604,742 | 43 |
| 2025/26 | £3,117,934 | 36 |
| 2026/27 (so far) | £1,019,290 | 11 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| School Budget Share | £13.5m |
| Grants-Young People | £1.8m |
| Nursery Budget Share | £1.7m |
| Transfers to Schools | £1.5m |
| Children's Services Directorate | £1.1m |
| CAPEXP Other Building Reltd Wk | £269.5k |
| CAPEXP Capital grants | £114.1k |
| CAPEXP Equipment Purchase | £50.2k |
| Interest Payable - Internal | £38.5k |
| EYSG- Supplementary Exp | £11.7k |
| Resources Directorate | £7,848 |