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J.A. Steel & Son Ltd

Supplier to London Borough of Newham

Received from Newham£1.0m
Payments1,284
All councils£3.0m
Councils10

Spend by year

£0£139.8k£279.6k
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£5,1549
2020/21£75,18194
2021/22£112,038141
2022/23£150,892137
2023/24£279,551412
2024/25£226,208283
2025/26 (so far)£169,031208

Latest payments

Latest payments from London Borough of Newham to J.A. Steel & Son Ltd
DateSupplierWhat forCategoryAmount

By category

J.A. Steel & Son Ltd at Newham by category
CategoryTotal
COMMERCIAL SUPPLIER£986.4k
COMPENSATION£18.7k
Storage and Archiving£7,315
SECTION 17 - PRIVATE CONTRACTORS PAYMENT£5,700

Companies House

J.A. Steel & Son Limited, company 03777685