Centrepoint
Supplier to London Borough of Westminster
Spend by year
£0£354.9k£709.8k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £314,666 | 4 |
| 2021/22 | £319,413 | 3 |
| 2022/23 | £638,896 | 11 |
| 2023/24 | £621,671 | 11 |
| 2024/25 | £709,780 | 15 |
| 2025/26 | £315,445 | 5 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Payments to Voluntary bodies | £1.8m |
| Hired and Contracted Services | £336.6k |
| B*Voluntary-Spot-V Dep-Enhanced - do not u | £315.4k |
| Telephone - Rentals | £314.7k |
| Cleaning services | £100.0k |
| Security Costs | £57.5k |
| Furniture | £43.8k |
| Payments to main contractor | £1,807 |
Across London