St Clement Danes Prim.Schl.
Supplier to London Borough of Westminster
Spend by year
£0£808.4k£1.6m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £308,667 | 11 |
| 2021/22 | £1,347,110 | 37 |
| 2022/23 | £1,440,097 | 51 |
| 2023/24 | £1,580,804 | 45 |
| 2024/25 | £1,616,782 | 37 |
| 2025/26 | £1,218,445 | 18 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| B*Telecommunications | £6.9m |
| nan | £531.9k |
| B*Road Marking And Road Studs | £16.0k |
| Hired and Contracted Services | £12.5k |
| Payments to main contractor | £12.4k |
| B*Voluntary-Spot-V Dep-Enhanced - do not u | £10.6k |
| Other Consultants | £7,383 |
| Provision for Inflation | £2,066 |
| Training related expenditure | £1,463 |