May Construction Services Ltd
Paid by 1 London authority
Total received£267.0k
Payments37
Councils1
Spend by year
£0£99.2k£198.5k
2023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £198,483 | 30 |
| 2024/25 | £68,476 | 7 |
By council1
| Council | Total | Payments |
|---|---|---|
| Camden | £267.0k | 37 |
By category
| Category | Total |
|---|---|
| Capital Main Works | £98.5k |
| Third Party Payment Not Government | £53.1k |
| Major Repairs and Structural | £52.0k |
| Grounds Maintenance Costs | £23.9k |
| Refuse Collection Costs | £23.9k |
| Capital Other Project Costs | £12.7k |
| Capital Other Works | £2,835 |