Unity Works Social Enterprises
Supplier to London Borough of Westminster
Spend by year
£0£188.9k£377.7k
2022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £104,958 | 20 |
| 2023/24 | £170,481 | 36 |
| 2024/25 | £342,757 | 47 |
| 2025/26 | £377,722 | 45 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| B*SLA - HTLC (teaching& leadership coll | £646.9k |
| Other Expenses | £267.8k |
| Hospitality Expenses | £33.2k |
| Purchase of IT Equipment | £22.1k |
| Cleaning services | £13.5k |
| Computer Software | £11.3k |
| B*Telecommunications | £1,120 |
Across London