Logan Construction South East Ltd
Paid by 1 London authority
Total received£7.0m
Payments107
Councils1
Spend by year
£0£2.6m£5.1m
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £5,135,630 | 66 |
| 2025/26 | £1,864,937 | 38 |
By council1
| Council | Total | Payments |
|---|---|---|
| Westminster | £7.0m | 107 |
By category
| Category | Total |
|---|---|
| Payments to main contractor | £5.5m |
| Term Consultancy Fees | £938.4k |
| Other premises related costs | £237.6k |
| Other Consultants | £134.2k |
| Provision for Inflation | £95.9k |
| Settlement of Deferred charges to Balance Sheet | £65.7k |
| Hired and Contracted Services | £20.7k |
| B*HCC - Consulting Engineers | £6,165 |