Marston Holdings Ltd
Supplier to London Borough of Westminster
Spend by year
£0£7.8m£15.5m
2022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £511,995 | 1 |
| 2023/24 | £13,137,709 | 86 |
| 2024/25 | £15,522,787 | 91 |
| 2025/26 | £10,776,978 | 48 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Payments to Private Contractors | £35.4m |
| B*Telecommunications | £1.9m |
| Provision for Inflation | £853.2k |
| Payments to Other Establishments | £640.7k |
| Payments to main contractor | £579.7k |
| Hired and Contracted Services | £350.0k |
| Bank Charges | £80.9k |
| Printing | £64.8k |
| nan | £37.6k |
| Other Consultants | £23.3k |
| Insurance Claim Settlements | £9,364 |
| HTM / Other Vehicle - Hire Charges | £5,000 |
Across London