St Marys Bryanston Sq Ce Primary
Supplier to London Borough of Westminster
Spend by year
£0£847.3k£1.7m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £342,476 | 15 |
| 2021/22 | £1,473,708 | 60 |
| 2022/23 | £1,337,935 | 53 |
| 2023/24 | £1,225,749 | 60 |
| 2024/25 | £1,694,595 | 74 |
| 2025/26 | £1,100,120 | 42 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| B*Telecommunications | £6.5m |
| nan | £360.0k |
| Grant Aid and Donations | £93.2k |
| Payments to Other Establishments | £49.6k |
| Redundancy Paymts-Other Staff | £34.3k |
| B*Road Marking And Road Studs | £32.3k |
| Hired and Contracted Services | £21.1k |
| Payments to main contractor | £18.7k |
| AGENCY STAFF | £18.2k |
| B*Payments to OLAs - Southampton City Co | £6,840 |
| Miscellaneous Grants to others | £5,000 |
| Provision for Inflation | £1,233 |