St Peters C Of E Primary (Imprest)
Supplier to London Borough of Westminster
Spend by year
£0£883.1k£1.8m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £358,124 | 8 |
| 2021/22 | £1,384,844 | 26 |
| 2022/23 | £1,460,337 | 39 |
| 2023/24 | £1,561,699 | 40 |
| 2024/25 | £1,766,193 | 39 |
| 2025/26 | £1,463,424 | 20 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| B*Telecommunications | £7.4m |
| nan | £540.2k |
| B*Road Marking And Road Studs | £37.3k |
| Payments to main contractor | £25.8k |
| Grant Aid and Donations | £10.0k |
| Payments to Transport Operators | £2,356 |
| B*Safety Sampling & Testing | £1,688 |
| Hired and Contracted Services | £987 |
Across London