Riverside Echg
Supplier to London Borough of Westminster
Spend by year
£0£1.5m£2.9m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £348,842 | 42 |
| 2021/22 | £1,773,586 | 135 |
| 2022/23 | £1,748,376 | 126 |
| 2023/24 | £1,989,242 | 110 |
| 2024/25 | £2,916,610 | 138 |
| 2025/26 | £1,631,233 | 78 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Payments to Voluntary bodies | £4.4m |
| Hired and Contracted Services | £3.5m |
| nan | £923.0k |
| B*Voluntary-Spot-V Dep-Enhanced - do not u | £430.6k |
| Grounds Maintenance Contracts | £371.7k |
| Telephone - Rentals | £305.9k |
| Rent | £189.5k |
| Training related expenditure | £162.4k |
| Legal Costs | £141.2k |
| Grant Aid and Donations | £8,070 |
Across London