Benugo Ltd
Supplier to London Borough of Westminster
Spend by year
£0£13.7k£27.4k
2022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £12,461 | 1 |
| 2023/24 | £18,623 | 2 |
| 2024/25 | £25,777 | 2 |
| 2025/26 | £27,417 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Hospitality Expenses | £57.0k |
| Hire of Accommodation and Facilities | £27.3k |
Companies House
Benugo Limited, company 03505757
Across London