United Living (South) Ltd
Supplier to London Borough of Westminster
Spend by year
£0£13.2m£26.3m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £3,988,002 | 31 |
| 2021/22 | £23,203,232 | 116 |
| 2022/23 | £26,348,941 | 206 |
| 2023/24 | £12,589,786 | 126 |
| 2024/25 | £8,478,193 | 98 |
| 2025/26 | £5,280,171 | 58 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Term Consultancy Fees | £44.7m |
| Payments to main contractor | £31.9m |
| nan | £1.9m |
| Service Charges - Premises | £1.0m |
| Health and Safety Equipment | £142.9k |
| Commercial | £112.0k |
| B* Special Maintenance Fees | £94.0k |
| Printing | £6,611 |
Across London