Buffer Bear Ltd
Supplier to London Borough of Westminster
Spend by year
£0£227.6k£455.2k
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £170,117 | 16 |
| 2022/23 | £106,277 | 18 |
| 2023/24 | £142,614 | 28 |
| 2024/25 | £413,585 | 37 |
| 2025/26 | £455,157 | 39 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Payments to Other Establishments | £1.2m |
| Postage and Delivery | £40.9k |
| B*Telecommunications | £26.9k |
| Hired and Contracted Services | £12.0k |
| B*Payments to OLAs - Southampton City Co | £4,747 |
Companies House
Buffer Bear Limited, company 02893177