A N Contract Service Ltd
Supplier to London Borough of Hammersmith And Fulham
Spend by year
£0£611.0k£1.2m
2023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £189,375 | 54 |
| 2024/25 | £1,041,302 | 223 |
| 2025/26 (so far) | £1,222,009 | 123 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Capital - Professional Fees - Surveyors | £728.7k |
| Capital - Contractors - Refurbishment and Restoration | £467.2k |
| Capital - Contractors - New and Enhancement | £399.1k |
| Reactive Repairs & Maintenance - Grounds | £356.2k |
| Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £257.9k |
| Premises Service Charges | £65.4k |
| Capital - Contractors - Refurbishment and Restora | £57.4k |
| Reactive Repairs & Maintenance - Buildings - Materials | £46.6k |
| Tools, Furniture, Materials - Equipment | £38.1k |
| Exceptional Items | £13.2k |
| Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £12.3k |
| Catering Equipment | £3,570 |
Companies House
A.N. Contract Services Limited, company 02534054
Across London