Soho Parish School (Imprest A/C)
Supplier to London Borough of Westminster
Spend by year
£0£1.0m£2.0m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £527,160 | 9 |
| 2021/22 | £1,507,699 | 41 |
| 2022/23 | £1,620,129 | 43 |
| 2023/24 | £1,677,369 | 45 |
| 2024/25 | £2,041,924 | 54 |
| 2025/26 | £1,508,232 | 36 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| B*Telecommunications | £8.1m |
| nan | £346.0k |
| Payments to Voluntary bodies | £150.0k |
| Payments to main contractor | £122.7k |
| Hired and Contracted Services | £50.2k |
| Redundancy Paymts-Other Staff | £47.7k |
| B*Road Marking And Road Studs | £27.6k |
| Grant Aid and Donations | £13.3k |
| B*Voluntary-Spot-V Dep-Enhanced - do not u | £6,556 |
| B*Safety Sampling & Testing | £5,403 |
| Provision for Inflation | £1,378 |