Paragon Group Uk Ltd
Supplier to London Borough of Westminster
Spend by year
£0£67.4k£134.8k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £122,090 | 11 |
| 2021/22 | £134,772 | 22 |
| 2022/23 | £81,798 | 20 |
| 2023/24 | £47,231 | 27 |
| 2024/25 | £112,061 | 38 |
| 2025/26 | £71,588 | 19 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Printing | £192.2k |
| Hired and Contracted Services | £167.9k |
| Publicity, Promotions and Advertisement | £60.7k |
| Payments to main contractor | £56.1k |
| Research and Data Fees | £30.7k |
| Stationery and other office consumables | £14.4k |
| B* Slides | £9,728 |
| Grant Aid and Donations | £6,173 |
| Postage and Delivery | £5,599 |
| Fixtures and Fittings | £3,984 |
| Pupil / Client Travel Reimbursement | £2,974 |
| Service Charges - Premises | £2,230 |
Companies House
Service Graphics Limited, company 00551336
Across London