Module-Ar Ltd
Paid by 5 London authorities
Total received£11.0m
Payments57
Councils5
Spend by year
£0£3.6m£7.2m
2019/202020/212021/222022/232023/242025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £81,473 | 4 |
| 2020/21 | £412,538 | 10 |
| 2021/22 | £2,130,160 | 12 |
| 2022/23 | £7,244,137 | 25 |
| 2023/24 | £828,959 | 5 |
| 2025/26 | £298,354 | 1 |
By council5
By category
| Category | Total |
|---|---|
| SUB-CONTRACTOR | £7.3m |
| CIS | £2.5m |
| PAYMENTS TO CONTRACTORS | £903.1k |
| TCR SUPPLIER GENERAL | £144.8k |
| Asset Under construction | £73.7k |
| GREENVALE SCHOOL EXPANSION | £60.8k |
Other names2
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Module-Ar Limited
- Module Ar Ltd