Hampden Gurney Ce School (Imprest
Supplier to London Borough of Westminster
Spend by year
£0£936.9k£1.9m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £309,648 | 8 |
| 2021/22 | £1,351,219 | 41 |
| 2022/23 | £1,362,630 | 49 |
| 2023/24 | £1,615,005 | 51 |
| 2024/25 | £1,873,794 | 53 |
| 2025/26 | £1,379,864 | 29 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| B*Telecommunications | £7.3m |
| nan | £483.4k |
| Hired and Contracted Services | £28.5k |
| Payments to main contractor | £21.0k |
| AGENCY STAFF | £18.9k |
| B*Road Marking And Road Studs | £13.4k |
| Training related expenditure | £10.2k |
| B*Voluntary-Spot-V Dep-Enhanced - do not u | £9,046 |
| Hired and Contracted Services (Curricul | £7,467 |
| Provision for Inflation | £689 |