Effectable Construction Services
Supplier to London Borough of Westminster
Spend by year
£0£4.8m£9.5m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £597,587 | 148 |
| 2021/22 | £2,015,051 | 599 |
| 2022/23 | £3,848,257 | 857 |
| 2023/24 | £9,006,279 | 1,735 |
| 2024/25 | £9,547,437 | 1,489 |
| 2025/26 | £5,472,774 | 849 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Payments to main contractor | £22.1m |
| B*Rechargeable Works | £4.5m |
| nan | £3.2m |
| Stationery and other office consumables | £181.9k |
| Non System - Gas | £152.0k |
| Health and Safety Equipment | £122.4k |
| Childcare Management Fees | £38.8k |
| Acquisition of Land & Buildings | £28.0k |
| B*Miscellaneous Surveys | £25.7k |
| Rent | £25.5k |
| B* Special Maintenance Fees | £23.3k |
| COUNCIL TAX | £19.0k |
Across London