Purpose 70 Ltd
Supplier to London Borough of Westminster
Spend by year
£0£3,634£7,267
2022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £7,267 | 4 |
| 2023/24 | £2,571 | 1 |
| 2024/25 | £4,465 | 2 |
| 2025/26 | £3,158 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Hospitality Expenses | £10.2k |
| B*SLA - HTLC (teaching& leadership coll | £7,267 |
Companies House
Purpose70 Limited, company 13948765