Core Projects Ltd
Paid by 2 London authorities
Total received£6.1m
Payments1,908
Councils2
Spend by year
£0£1.5m£2.9m
2022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £153,036 | 6 |
| 2023/24 | £562,544 | 278 |
| 2024/25 | £2,933,536 | 912 |
| 2025/26 | £2,371,357 | 706 |
By council2
| Council | Total | Payments |
|---|---|---|
| Hammersmith and Fulham | £5.9m | 1,893 |
| Kensington and Chelsea | £194.3k | 15 |
By category
| Category | Total |
|---|---|
| Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £5.6m |
| Statutory Year-End Adjustments | £184.3k |
| Fees - Property Management | £114.4k |
| Capital - Contractors - New and Enhancement | £72.1k |
| Capital - Professional Fees - Non-Legal | £22.7k |
| Capital - Contractors - Refurbishment and Restora | £18.3k |
| Capital - Contractors - Refurbishment and Restoration | £15.1k |
| Reactive Repairs & Maintenance - Buildings - Materials | £14.9k |
| Premises Service Charges | £14.8k |
| Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £11.8k |
| Statutory Year End Accounting | £4,742 |
| Capital | £4,682 |