Saint John Southworth Catholic Acad
Supplier to London Borough of Westminster
Spend by year
£0£150.6k£301.2k
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £202,216 | 28 |
| 2024/25 | £301,191 | 38 |
| 2025/26 | £168,589 | 23 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Payments to Other Establishments | £344.0k |
| B*Telecommunications | £263.5k |
| Catering Equipment | £34.3k |
| Payments to main contractor | £13.5k |
| Stationery and other office consumables | £9,937 |
| nan | £6,779 |