London Business School
Supplier to London Borough of Westminster
Spend by year
£0£94.4k£188.8k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £36,459 | 3 |
| 2021/22 | £128,831 | 13 |
| 2022/23 | £188,830 | 24 |
| 2023/24 | £157,054 | 18 |
| 2024/25 | £152,224 | 9 |
| 2025/26 | £4,260 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Service Charges - Premises | £239.5k |
| nan | £216.3k |
| Catering Provisions | £48.3k |
| Purchase of IT Equipment | £39.9k |
| B*SLA - HTLC (teaching& leadership coll | £33.7k |
| Training related expenditure | £25.0k |
| Non System - Electricity | £23.0k |
| Non System - Gas | £20.4k |
| Hired and Contracted Services | £9,273 |
| Non System - Sewage - Rated | £6,505 |
| IT Software | £4,325 |
| Stationery and other office consumables | £1,406 |
Across London