Hydrospec Ltd
Paid by 6 London authorities
Total received£937.6k
Payments262
Councils6
Spend by year
£0£313.1k£626.2k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £14,533 | 20 |
| 2021/22 | £15,025 | 22 |
| 2022/23 | £13,156 | 21 |
| 2023/24 | £34,353 | 28 |
| 2024/25 | £230,102 | 83 |
| 2025/26 | £626,206 | 81 |
By council6
| Council | Total | Payments |
|---|---|---|
| Tower Hamlets | £556.8k | 89 |
| Haringey | £276.7k | 48 |
| Enfield | £47.1k | 64 |
| Redbridge | £30.0k | 54 |
| Westminster | £25.2k | 5 |
| Hammersmith and Fulham | £1,830 | 2 |
Companies House
- Registered name
- Hydrospec Limited
- Company number
- 02319035
- Status
- Active
- Incorporated
- 18 Nov 1988
- Registered in
- Essex
- What it does
- Other specialised construction activities n.e.c.
Controlled by
- Mr John William Dennis Cheek
- Mrs Francis Elizabeth Cheek
Matched by name to the Companies House register. Check the company number before relying on it.
By category
| Category | Total |
|---|---|
| Building Works - Main Works | £459.7k |
| Sports & Playground | £103.5k |
| General Materials | £76.1k |
| Sport & Fitness | £60.1k |
| Service Contracts | £28.1k |
| Repairs and Maintenance - Responsive - Mechanical | £27.8k |
| Repairs and Maintenance - Programmed - Mechanical | £22.6k |
| Payments to main contractor | £19.6k |
| Repairs And Maintenance - Responsive - Responsive Maintenance | £18.2k |
| Priv - Sub Contract | £17.1k |
| Capital Budgets (Expenditure) - Main Works | £16.8k |
| Repairs & Maintenance | £12.3k |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Hydrospec Limited