Christ Church Bentinck Primary
Supplier to London Borough of Westminster
Spend by year
£0£996.1k£2.0m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £361,306 | 9 |
| 2021/22 | £1,502,859 | 41 |
| 2022/23 | £1,668,700 | 52 |
| 2023/24 | £1,992,291 | 62 |
| 2024/25 | £1,903,370 | 60 |
| 2025/26 | £1,407,971 | 32 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| B*Telecommunications | £8.0m |
| nan | £558.4k |
| Hired and Contracted Services | £108.8k |
| Payments to main contractor | £63.4k |
| B*Road Marking And Road Studs | £39.1k |
| B*Voluntary-Spot-V Dep-Enhanced - do not u | £14.0k |
| Hire of Accommodation and Facilities | £9,581 |
| Provision for Inflation | £3,371 |