A.I. Care Services Ltd
Supplier to London Borough of Westminster
Spend by year
£0£278.0k£556.0k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £21,973 | 14 |
| 2021/22 | £82,664 | 66 |
| 2022/23 | £321,856 | 182 |
| 2023/24 | £419,739 | 234 |
| 2024/25 | £555,988 | 307 |
| 2025/26 | £298,310 | 136 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| nan | £1.7m |
| Grant Aid and Donations | £13.5k |
| B*Telecommunications | £9,672 |
| Payments to Transport Operators | £5,460 |
| Pupil / Client Travel Reimbursement | £4,163 |
| Hired and Contracted Services | £4,116 |
| Books, DVDs and CDs | £1,377 |
| Training related expenditure | £843 |
Companies House
A.I. Care Services Ltd, company 10176631
Across London