Capital City College Group
Supplier to London Borough of Westminster
Spend by year
£0£493.0k£986.1k
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £584,888 | 15 |
| 2022/23 | £986,092 | 12 |
| 2023/24 | £604,909 | 8 |
| 2024/25 | £633,022 | 11 |
| 2025/26 | £215,942 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| nan | £2.7m |
| B*Road Marking And Road Studs | £194.2k |
| Payments to Voluntary bodies | £99.8k |
| Grant Aid and Donations | £30.0k |
| B*Safety Sampling & Testing | £8,500 |
| B*Voluntary-Spot-V Dep-Enhanced - do not u | £6,330 |
| Hire of Accommodation and Facilities | £3,997 |
| Stationery and other office consumables | £1,500 |
| B*SLA - HTLC (teaching& leadership coll | £600 |
Across London