Aggregate Industries Uk Ltd
Paid by 15 London authorities
Total received£2.9m
Payments246
Councils15
Spend by year
£0£861.6k£1.7m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £41,074 | 14 |
| 2021/22 | £170,737 | 27 |
| 2022/23 | £184,702 | 16 |
| 2023/24 | £1,723,191 | 95 |
| 2024/25 | £792,375 | 86 |
| 2025/26 | £14,441 | 6 |
By council15
| Council | Total | Payments |
|---|---|---|
| Wandsworth | £629.3k | 72 |
| Sutton | £542.5k | 38 |
| Barking and Dagenham | £461.2k | 22 |
| Bexley | £316.5k | 21 |
| Southwark | £293.9k | 26 |
| Ealing | £287.2k | 18 |
| Harrow | £193.9k | 12 |
| Lambeth | £99.6k | 12 |
| Camden | £59.3k | 1 |
| Westminster | £11.5k | 5 |
| Barnet | £8,883 | 4 |
| Waltham Forest | £7,689 | 9 |
| Havering | £6,570 | 4 |
| Hackney | £5,750 | 1 |
| Hillingdon | £5,139 | 1 |
By category
| Category | Total |
|---|---|
| PAYMENTS TO CONTRACTORS | £542.5k |
| Commercial | £472.7k |
| Building Works Stores | £333.3k |
| Construction & Conversion Cost | £312.5k |
| CONST'N MAIN CONTRACT - NON CERTIFICATED | £293.9k |
| CAPITAL - CONTRACT PAYMENTS | £287.2k |
| Grounds Maintenance | £186.7k |
| CAPEXP Professional Fees | £120.7k |
| Materials | £104.7k |
| Sports&Playground Equip&Maint.Sports Equipment Maintenance.NA | £99.6k |
| General Contract Work | £70.6k |
| Capital Main Works | £59.3k |
Other names4
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Aggregate Industries Uk Ltd T/A Spadeoak
- Aggregate Industries
- Aggregate Industries Uk Limited T/A Spad
- Aggregate Industries Uk Limited