Coram
Supplier to London Borough of Westminster
Spend by year
£0£135.8k£271.6k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £62,309 | 1 |
| 2021/22 | £267,686 | 5 |
| 2022/23 | £271,620 | 8 |
| 2023/24 | £251,521 | 6 |
| 2024/25 | £271,366 | 7 |
| 2025/26 | £205,808 | 8 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Hired and Contracted Services | £933.9k |
| Payments to Voluntary bodies | £304.7k |
| Payments to main contractor | £64.3k |
| B*Road Marking And Road Studs | £9,609 |
| Professional Subscriptions | £8,525 |
| Creditors GR/IR - | £4,693 |
| Legal Costs | £3,205 |
| Commercial | £1,396 |
Across London