Cuttle Construction Ltd
Supplier to London Borough of Tower Hamlets
Spend by year
£0£72.2k£144.4k
2020/212022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £9,234 | 1 |
| 2022/23 | £41,385 | 4 |
| 2023/24 | £1,043 | 1 |
| 2024/25 | £3,201 | 1 |
| 2025/26 (so far) | £144,400 | 4 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Other External Fees - Consultants Fees | £144.4k |
| Other Capital Payments - Regen Initiatives | £41.7k |
| Sundry Creditors - Rechargeable Works - Rendered Accounts/Refunds | £9,234 |
| Building Works - Main Works | £3,201 |
| Repairs and Maintenance - Responsive - Rechargeable Repairs | £708 |
Companies House
Cuttle Construction Ltd, company 03902369 (liquidation)
Across London