Care R Us (Essex) Ltd
Supplier to London Borough of Westminster
Spend by year
£0£167.5k£335.1k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £99,929 | 20 |
| 2021/22 | £131,441 | 23 |
| 2022/23 | £192,173 | 21 |
| 2023/24 | £127,816 | 30 |
| 2024/25 | £260,865 | 71 |
| 2025/26 | £335,089 | 54 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| nan | £917.3k |
| Commercial | £98.3k |
| Recovered Costs and Charges | £44.2k |
| B*Road Marking And Road Studs | £41.3k |
| Payments to main contractor | £32.2k |
| Meals, Refreshments and Catering | £6,400 |
| B*Payments to carers | £5,157 |
| Term Consultancy Fees | £2,429 |
Companies House
Care R Us (Essex) Limited, company 09256516
Across London