Atos Wordline Re Premier Inn
Supplier to London Borough of Westminster
Spend by year
£0£1.2m£2.4m
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £69,785 | 10 |
| 2022/23 | £130,253 | 13 |
| 2023/24 | £1,040,090 | 14 |
| 2024/25 | £2,411,129 | 15 |
| 2025/26 | £288,680 | 6 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| nan | £3.3m |
| Non System - Electricity | £557.8k |
| Creditors GR/IR - | £125.4k |
Across London