Everyone Active Admin Services Ltd
Supplier to London Borough of Westminster
Spend by year
£0£35.9k£71.8k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £1,000 | 1 |
| 2021/22 | £8,391 | 5 |
| 2022/23 | £26,259 | 17 |
| 2023/24 | £28,953 | 11 |
| 2024/25 | £71,763 | 23 |
| 2025/26 | £61,794 | 28 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Hire of Accommodation and Facilities | £50.4k |
| Hired and Contracted Services | £37.0k |
| Other Expenses | £32.1k |
| Other Consultants | £31.9k |
| Rent | £11.3k |
| B*Voluntary Block Sec 24 Mentoring - do no | £5,900 |
| OTHER EMPLOYEE EXPENSES | £4,538 |
| B*SLA - HTLC (teaching& leadership coll | £4,066 |
| Social Care - Direct Payments | £3,945 |
| B*Payments to OLAs - Southampton City Co | £3,150 |
| B*Telecommunications | £2,500 |
| Training related expenditure | £2,500 |
Across London