Vital Energi Utilities Ltd
Supplier to London Borough of Westminster
Spend by year
£0£2.7m£5.4m
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £4,465,322 | 6 |
| 2022/23 | £3,792,131 | 56 |
| 2023/24 | £4,253,895 | 93 |
| 2024/25 | £5,370,011 | 143 |
| 2025/26 | £3,453,685 | 93 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Payments to main contractor | £11.8m |
| B*HCC - Consulting Engineers | £7.4m |
| Training related expenditure | £563.8k |
| Recruitment Expenses (excl. advertising) | £367.4k |
| Hire of Accommodation and Facilities | £227.6k |
| Cleaning services | £110.7k |
| Service Charges - Premises | £98.5k |
| Equipment | £89.8k |
| Commercial | £89.1k |
| Non System - Gas | £83.7k |
| AGENCY STAFF | £74.2k |
| Professional Subscriptions | £52.6k |
Companies House
Vital Energi Utilities Limited, company 04050190
Across London