Capstan Group Services
Paid by 1 London authority
Total received£871.1k
Payments31
Councils1
Spend by year
£0£187.1k£374.3k
2022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £157,043 | 6 |
| 2023/24 | £137,580 | 7 |
| 2024/25 | £374,286 | 12 |
| 2025/26 | £202,150 | 6 |
By council1
| Council | Total | Payments |
|---|---|---|
| Haringey | £871.1k | 31 |
By category
| Category | Total |
|---|---|
| General Materials | £448.3k |
| Works - Construction, Repair & Maintenance | £244.7k |
| Glazing/Doors | £77.7k |
| Building Construction Materials | £57.1k |
| Glazing / Doors | £17.5k |
| Floor Coverings | £9,940 |
| Roofing | £9,720 |
| Buildings | £6,200 |