St James & St Johns
Supplier to London Borough of Westminster
Spend by year
£0£834.6k£1.7m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £261,635 | 10 |
| 2021/22 | £1,309,061 | 45 |
| 2022/23 | £1,471,420 | 59 |
| 2023/24 | £1,645,522 | 59 |
| 2024/25 | £1,669,156 | 60 |
| 2025/26 | £1,396,396 | 31 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| B*Telecommunications | £7.1m |
| nan | £477.2k |
| B*Road Marking And Road Studs | £35.6k |
| Redundancy Paymts-Other Staff | £34.8k |
| AGENCY STAFF | £31.3k |
| Grant Aid and Donations | £23.5k |
| Payments to main contractor | £23.2k |
| B*Voluntary-Spot-V Dep-Enhanced - do not u | £8,930 |
| Provision for Inflation | £2,175 |
| Training related expenditure | £1,406 |
| Hired and Contracted Services | £980 |