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Hill Electrical Services Contr

Paid by 3 London authorities

Total received£7.8m
Payments196
Councils3

Spend by year

£0£978.1k£2.0m
2019/202021/222023/242026/27 so far

Financial years run April to March. 2026/27 is the year so far, shown dashed.

Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2019/20£30,1754
2020/21£458,66430
2021/22£950,92734
2022/23£1,245,68834
2023/24£1,042,43336
2024/25£1,956,28423
2025/26£1,810,80128
2026/27 (so far)£303,6567

By council3

Payments to Hill Electrical Services Contr by council
CouncilTotalPayments
Wandsworth£7.8m192
Richmond£4,8233
Westminster£1,3061

By category

Other names1

Councils spell this supplier more than one way. These spellings are counted together on this page.

  • Hill Electrical Services Contractin