Amber Construction Services Ltd
Supplier to London Borough of Westminster
Spend by year
£0£146.5k£293.0k
2020/212024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £3,300 | 1 |
| 2024/25 | £293,006 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Pupil / Client Travel Reimbursement | £274.7k |
| Payments to main contractor | £18.3k |
| Term Consultancy Fees | £3,300 |
Across London