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Effectable Construction Services

Supplier to London Borough of Greenwich

Received from Greenwich£8.1m
Payments201
All councils£66.2m
Councils14

Spend by year

£0£791.2k£1.6m
2019/202020/212021/222022/232023/242024/252025/26 so far

Financial years run April to March. 2025/26 is the year so far, shown dashed.

Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2019/20£264,6646
2020/21£1,252,41122
2021/22£1,231,46050
2022/23£1,042,89750
2023/24£1,352,14931
2024/25£1,582,42625
2025/26 (so far)£1,418,17417

Latest payments

Latest payments from London Borough of Greenwich to Effectable Construction Services
DateSupplierWhat forCategoryAmount

By category

Effectable Construction Services at Greenwich by category
CategoryTotal
Adaptations£7.6m
Rm Buildings Responsive Main£401.6k
General Payments£161.3k
General£9,175
Equipment GM Project£4,860
Other Recoverage Charges−£45
Ext Inc Other Recover Charges−£17.4k

Other names1

Councils spell this supplier more than one way. These spellings are counted together on this page.

  • Effectable Construction Services Ltd