Oyo Technology & Hospitality (Uk) L
Supplier to London Borough of Westminster
Spend by year
£0£6.4m£12.7m
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £1,399,780 | 18 |
| 2024/25 | £12,740,919 | 167 |
| 2025/26 | £9,852,740 | 136 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| nan | £17.4m |
| Catering Provisions | £5.0m |
| Non System - Electricity | £557.9k |
| Childcare Management Fees | £327.3k |
| Service Charges - Premises | £197.8k |
| Postage and Delivery | £151.8k |
| Creditors GR/IR - | £138.9k |
| B*SLA - HTLC (teaching& leadership coll | £92.4k |
| Cleaning services | £85.6k |
| Staff Non-Travel Subsistence | £37.5k |
| Fixtures and Fittings | £22.1k |
| Hired and Contracted Services | £12.5k |