St Nicolas Ltd
Supplier to London Borough of Westminster
Spend by year
£0£1,127£2,254
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £2,254 | 2 |
| 2024/25 | £1,755 | 1 |
| 2025/26 | £1,620 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Hospitality Expenses | £2,848 |
| Stationery and other office consumables | £2,781 |
Companies House
St. Nicolas Limited, company 09235809
Across London