Instalcom Limited
Paid by 6 London authorities
Total received£220.4k
Payments15
Councils6
Spend by year
£0£22.4k£44.8k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £44,750 | 1 |
| 2020/21 | £29,889 | 2 |
| 2021/22 | £36,016 | 2 |
| 2022/23 | £43,990 | 3 |
| 2023/24 | £31,604 | 4 |
| 2024/25 | £12,017 | 2 |
| 2025/26 | £22,097 | 1 |
By council6
| Council | Total | Payments |
|---|---|---|
| Westminster | £110.0k | 10 |
| Camden | £44.8k | 1 |
| Barking and Dagenham | £28.6k | 1 |
| Lewisham | £22.1k | 1 |
| Hammersmith and Fulham | £7,517 | 1 |
| Hounslow | £7,417 | 1 |
Companies House
- Registered name
- Ocu Services Limited
- Company number
- 03421543
- Status
- Active
- Incorporated
- 19 Aug 1997
- Registered in
- Stockport
- What it does
- Other specialised construction activities n.e.c.
Controlled by
Same owner
Oat Topco Limited also owns or controls 1 other supplier:
Matched by name to the Companies House register. Check the company number before relying on it.
By category
| Category | Total |
|---|---|
| Payments to main contractor | £100.5k |
| Capital Main Works | £44.8k |
| CAPITAL OUTLAY | £28.6k |
| LIP CYCLEWAYS NETWORK DEVELOPMENT, DEPTFORD CHURCH STREET | £22.1k |
| Other Consultants | £9,500 |
| Capital - Contractors - New and Enhancement | £7,517 |
| Transport | £7,417 |
Other names2
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Instalcom Ltd
- Ocu Services Limited