Essendine Primary Sc (Imprest A/C
Supplier to London Borough of Westminster
Spend by year
£0£1.5m£3.0m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £690,788 | 19 |
| 2021/22 | £2,711,502 | 66 |
| 2022/23 | £2,674,138 | 57 |
| 2023/24 | £2,972,583 | 66 |
| 2024/25 | £2,657,678 | 73 |
| 2025/26 | £1,756,397 | 41 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| B*Telecommunications | £12.3m |
| nan | £865.7k |
| Hired and Contracted Services | £75.3k |
| B*Road Marking And Road Studs | £60.4k |
| Payments to main contractor | £49.7k |
| Payments to Other Establishments | £39.3k |
| Redundancy Paymts-Other Staff | £35.8k |
| Grant Aid and Donations | £17.3k |
| Printing | £15.7k |
| B*Voluntary-Spot-V Dep-Enhanced - do not u | £14.9k |
| Non System - Electricity | £9,044 |
| Provision for Inflation | £4,676 |
Across London