St Saviours C.E. Sch. (Imprest
Supplier to London Borough of Westminster
Spend by year
£0£1.0m£2.0m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £627,091 | 12 |
| 2021/22 | £1,791,011 | 37 |
| 2022/23 | £1,909,939 | 55 |
| 2023/24 | £1,773,367 | 55 |
| 2024/25 | £2,015,763 | 61 |
| 2025/26 | £1,355,636 | 32 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| B*Telecommunications | £8.7m |
| nan | £567.3k |
| Redundancy Paymts-Other Staff | £54.9k |
| Payments to main contractor | £42.3k |
| B*Road Marking And Road Studs | £33.1k |
| Domestic Supplies | £21.9k |
| Hired and Contracted Services | £16.3k |
| Miscellaneous Grants to others | £5,000 |
| Payments to Transport Operators | £1,523 |
| Rent | £500 |