Dreamarts
Supplier to London Borough of Westminster
Spend by year
£0£68.5k£136.9k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £35,121 | 4 |
| 2021/22 | £28,000 | 2 |
| 2022/23 | £100,108 | 8 |
| 2023/24 | £113,282 | 13 |
| 2024/25 | £136,936 | 13 |
| 2025/26 | £48,868 | 4 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Hired and Contracted Services | £244.5k |
| Grant Aid and Donations | £63.4k |
| Payments to Voluntary bodies | £60.8k |
| Payments to main contractor | £30.0k |
| B*Voluntary-Spot-V Dep-Enhanced - do not u | £26.3k |
| nan | £19.9k |
| B*Contract Claims/Provisions | £8,000 |
| B*Safety Sampling & Testing | £7,000 |
| OTHER EMPLOYEE EXPENSES | £1,000 |
| Pupil / Client Travel Reimbursement | £900 |
| Other Expenses | £600 |