Barrow Hill Junior School
Supplier to London Borough of Westminster
Spend by year
£0£1.2m£2.5m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £408,685 | 9 |
| 2021/22 | £1,529,203 | 26 |
| 2022/23 | £1,613,599 | 37 |
| 2023/24 | £1,880,777 | 38 |
| 2024/25 | £1,815,097 | 44 |
| 2025/26 | £2,493,368 | 24 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| B*Telecommunications | £8.9m |
| nan | £557.1k |
| B*Payments to carers | £76.4k |
| Payments to main contractor | £46.9k |
| Payments to Voluntary bodies | £46.6k |
| Payments to Other Establishments | £25.2k |
| Hired and Contracted Services | £17.8k |
| B*Voluntary-Spot-V Dep-Enhanced - do not u | £10.5k |
| Grant Aid and Donations | £4,959 |
| Provision for Inflation | £2,211 |
| Other Consultants | £2,035 |
| B*Voluntary Block Sec 24 Mentoring - do no | £2,000 |