College Park School
Supplier to London Borough of Westminster
Spend by year
£0£3.2m£6.4m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £730,371 | 16 |
| 2021/22 | £2,946,015 | 32 |
| 2022/23 | £3,401,165 | 52 |
| 2023/24 | £5,034,771 | 66 |
| 2024/25 | £6,396,632 | 57 |
| 2025/26 | £5,427,617 | 48 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| B*Telecommunications | £21.3m |
| nan | £1.2m |
| B*Road Marking And Road Studs | £991.3k |
| Payments to main contractor | £193.3k |
| Equipment | £88.2k |
| Hired and Contracted Services | £51.5k |
| Provision for Inflation | £10.3k |
| Grant Aid and Donations | £7,381 |
| Other Expenses | £7,367 |
| Research and Data Fees | £5,996 |
| Printing | £4,847 |
| Insurance Claim Settlements | £2,230 |
Across London