Explora Haven Training And
Supplier to London Borough of Westminster
Spend by year
£0£163.5k£327.0k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £11,592 | 7 |
| 2021/22 | £83,619 | 37 |
| 2022/23 | £326,972 | 110 |
| 2023/24 | £257,374 | 128 |
| 2024/25 | £101,151 | 96 |
| 2025/26 | £107,056 | 96 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| nan | £771.7k |
| Payments to Transport Operators | £71.2k |
| B*Road Marking And Road Studs | £23.8k |
| Payments to main contractor | £16.0k |
| Pupil / Client Travel Reimbursement | £5,137 |