4-5 Grays Inn Square
Supplier to London Borough of Westminster
Spend by year
£0£79.3k£158.7k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £27,150 | 18 |
| 2021/22 | £72,704 | 35 |
| 2022/23 | £95,304 | 41 |
| 2023/24 | £69,958 | 41 |
| 2024/25 | £158,680 | 66 |
| 2025/26 | £130,773 | 75 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Legal Costs | £505.8k |
| Legal Fees & expenses | £10.8k |
| Creditors GR/IR - | £8,850 |
| Purchase of IT Equipment | £8,313 |
| Non System - Gas | £6,875 |
| Payments to Other Establishments | £4,500 |
| B*Rechargeable Works | £4,250 |
| Printing | £2,508 |
| nan | £1,050 |
| B* Special Maintenance Fees | £1,000 |
| Other Adhoc Site / Grounds Maintenanc | £708 |
Companies House
4-5 Grays Inn Square Limited, company 08685154
Across London