London Grid For Learning Trust
Supplier to London Borough of Westminster
Spend by year
£0£24.0k£48.0k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £47,998 | 1 |
| 2021/22 | £15,260 | 2 |
| 2022/23 | £13,936 | 1 |
| 2023/24 | £27,163 | 2 |
| 2024/25 | £26,343 | 2 |
| 2025/26 | £26,343 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Purchase of IT Equipment | £74.3k |
| IT Software | £41.8k |
| Pupil / Client Travel Reimbursement | £13.9k |
| AGENCY STAFF | £13.2k |
| nan | £12.4k |
| Payments to main contractor | £1,324 |
Across London