Our Lady Of Dolours Rc Primary
Supplier to London Borough of Westminster
Spend by year
£0£1.2m£2.4m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £372,768 | 10 |
| 2021/22 | £1,398,039 | 38 |
| 2022/23 | £1,418,898 | 51 |
| 2023/24 | £2,209,451 | 59 |
| 2024/25 | £2,402,654 | 65 |
| 2025/26 | £977,358 | 25 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| B*Telecommunications | £8.0m |
| nan | £422.3k |
| Other Consultants | £220.0k |
| Redundancy Paymts-Other Staff | £41.0k |
| B*Road Marking And Road Studs | £29.3k |
| Grant Aid and Donations | £18.4k |
| Catering Equipment | £18.2k |
| Payments to main contractor | £12.2k |
| B*Voluntary-Spot-V Dep-Enhanced - do not u | £8,917 |
| Hired and Contracted Services | £7,340 |
| Provision for Inflation | £2,791 |
| Training related expenditure | £2,025 |