J.A. Steel & Son Ltd
Paid by 10 London authorities
Total received£3.0m
Payments5,144
Councils10
Spend by year
£0£367.9k£735.8k
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
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £28,128 | 35 |
| 2020/21 | £192,600 | 213 |
| 2021/22 | £422,193 | 891 |
| 2022/23 | £403,012 | 1,214 |
| 2023/24 | £657,445 | 1,513 |
| 2024/25 | £735,784 | 759 |
| 2025/26 | £480,992 | 474 |
| 2026/27 (so far) | £43,125 | 45 |
By council10
| Council | Total | Payments |
|---|---|---|
| Newham | £1.0m | 1,284 |
| Haringey | £551.9k | 2,401 |
| Hackney | £362.0k | 352 |
| Brent | £273.8k | 251 |
| Islington | £268.4k | 331 |
| Enfield | £217.8k | 208 |
| Westminster | £121.2k | 122 |
| Waltham Forest | £82.6k | 92 |
| Redbridge | £63.2k | 99 |
| Barnet | £4,330 | 4 |
By category
| Category | Total |
|---|---|
| COMMERCIAL SUPPLIER | £986.4k |
| Removals | £471.0k |
| Storage/Removal | £217.2k |
| Client Equipment & Supplies | £173.8k |
| Facilities and Management Services - Removals Services - Capital | £150.8k |
| Y10001 COMPENSATION & DECANTING | £150.2k |
| 440030 LEGAL FEES | £121.3k |
| nan | £110.0k |
| Grants and Awards | £60.6k |
| Works - Construction Repair and Maintenance - Capital | £57.4k |
| Furniture Removal & Storage | £57.2k |
| Removal Services | £54.0k |
Other names10
Councils spell this supplier more than one way. These spellings are counted together on this page.
- J.A. Steel And Son Ltd
- J.A. Steel And Son Limited
- J A Steel & Son Ltd
- J A Steel And Son
- J A Steele & Son Limited
- J.A. Steel & Son
- J A Steel And Son Ltd
- J.A.Steel And Son Ltd
- J.a.steel And Son Ltd
- J.A.Steel & Son Ltd