Bell Group Ltd
Paid by 3 London authorities
Total received£5.1m
Payments102
Councils3
Spend by year
£0£1.5m£3.1m
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £172,612 | 4 |
| 2024/25 | £1,816,249 | 63 |
| 2025/26 | £3,065,720 | 35 |
By council3
| Council | Total | Payments |
|---|---|---|
| Camden | £4.8m | 93 |
| Haringey | £234.8k | 8 |
| Tower Hamlets | £11.3k | 1 |
By category
| Category | Total |
|---|---|
| Capital Main Works | £2.3m |
| Capital Other Project Costs | £1.7m |
| Major Repairs and Structural | £713.3k |
| CONSTRUCTION | £155.7k |
| Fire Safety Works | £64.1k |
| Buildings | £63.3k |
| Repair & Maintenance | £15.8k |
| Sundry Creditors - Temporary structures bonds | £11.3k |