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Amber Construction Services Ltd

Supplier to London Borough of Lewisham

Received from Lewisham£3.6m
Payments26
All councils£94.0m
Councils15

Spend by year

£0£745.4k£1.5m
2022/232024/252025/26 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
2022/23£1,490,7468
2024/25£1,256,6878
2025/26 (so far)£818,97510

Latest payments

Latest payments from London Borough of Lewisham to Amber Construction Services Ltd
DateSupplierWhat forCategoryAmount

By category

Amber Construction Services Ltd at Lewisham by category
CategoryTotal
2022 - JOHN BALL£1.5m
2024 - FAIRLAWN£980.3k
2024 - Redacted£341.8k
2025 - FOREST HILL£262.1k
2024- BARING ROOF AND WINDOWS£166.2k
2025 - CHELWOOD£140.7k
2024 - ELFRIDA£124.6k
2024- BRINDISHE MANOR WINDOWS, TOILETS AND ROOF£60.0k