F.M Conway Ltd
Supplier to London Borough of Westminster
Spend by year
£0£29.5m£58.9m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £22,202,145 | 750 |
| 2021/22 | £45,669,979 | 1,734 |
| 2022/23 | £46,444,979 | 1,780 |
| 2023/24 | £51,674,682 | 2,213 |
| 2024/25 | £58,931,274 | 2,540 |
| 2025/26 | £37,283,138 | 1,564 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Payments to main contractor | £192.3m |
| B* CHN/YNG Dis - Transition Expense | £11.9m |
| B*Social Services Disbursements(S | £10.6m |
| Hired and Contracted Services | £9.0m |
| Term Consultancy Fees | £8.1m |
| nan | £6.6m |
| B*Social Services Disbursements ( | £5.4m |
| Payments to Private Contractors | £2.8m |
| General Maintenance | £2.1m |
| B*Social Services Disbursements-S | £1.8m |
| B*Purch Care-Deferred Paymnts-Vol Sector | £1.6m |
| Grounds Maintenance Contracts | £1.6m |
Across London