St Peters Eaton Sq Ce School
Supplier to London Borough of Westminster
Spend by year
£0£1.0m£2.1m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £463,332 | 9 |
| 2021/22 | £2,017,243 | 41 |
| 2022/23 | £2,061,850 | 56 |
| 2023/24 | £1,918,542 | 52 |
| 2024/25 | £1,574,490 | 45 |
| 2025/26 | £1,062,013 | 19 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| B*Telecommunications | £8.2m |
| nan | £524.9k |
| Hired and Contracted Services | £172.0k |
| Grant Aid and Donations | £68.0k |
| Payments to main contractor | £28.3k |
| Redundancy Paymts-Other Staff | £19.9k |
| B*Road Marking And Road Studs | £18.6k |
| Creditors GR/IR - | £9,585 |
| Payments to Other Establishments | £4,081 |
| Payments to Transport Operators | £1,378 |
| Cleaning services | £1,013 |
| Childcare Management Fees | £720 |