Central London Community
Supplier to London Borough of Westminster
Spend by year
£0£2.5m£4.9m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £878,276 | 8 |
| 2021/22 | £4,115,970 | 22 |
| 2022/23 | £3,585,761 | 19 |
| 2023/24 | £4,927,868 | 33 |
| 2024/25 | £4,086,509 | 52 |
| 2025/26 | £3,564,689 | 29 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Hired and Contracted Services | £14.3m |
| Payments to Other Establishments | £3.3m |
| Other Expenses | £2.3m |
| Grant Aid and Donations | £1.2m |
| Hire of Accommodation and Facilities | £42.1k |
| AGENCY STAFF | £34.9k |
| Payments to Private Contractors | £17.0k |
| Payments to Voluntary bodies | £7,744 |
| Payments to main contractor | £6,326 |
| Recruitment Expenses (excl. advertising) | £2,563 |
| Grounds Maintenance Contracts | £1,776 |
Across London