Carefirst Recruitment Ltd
Supplier to London Borough of Westminster
Spend by year
£0£482.1k£964.3k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £44,602 | 14 |
| 2021/22 | £545,149 | 67 |
| 2022/23 | £694,349 | 110 |
| 2023/24 | £724,745 | 99 |
| 2024/25 | £964,293 | 162 |
| 2025/26 | £565,016 | 111 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Payments to Transport Operators | £3.0m |
| B*Road Marking And Road Studs | £327.7k |
| nan | £232.7k |
| Payments to main contractor | £10.2k |
| Cleaning services | £3,801 |
| Training related expenditure | £1,134 |
| AGENCY STAFF | £528 |
Across London