Grapecroft Ltd Trading As Harmony H
Supplier to London Borough of Westminster
Spend by year
£0£59.6k£119.3k
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £119,265 | 59 |
| 2024/25 | £109,800 | 55 |
| 2025/26 | £69,480 | 34 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| nan | £275.3k |
| Pupil / Client Travel Reimbursement | £18.8k |
| Payments to Transport Operators | £4,440 |
Companies House
Grapecroft Limited, company 09572899