Amber Construction Services Ltd
Transactions
584
Total Spend
£79.3m
Average Transaction
£135.8k
Authorities
21
Showing 50 of 584 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Feb 2027 | £647,754.40 | Greenwich Borough Council | AMBER CONSTRUCTION SERVICES LTD | Capital Housing Revenue Acc • Refurbishment |
| 2 Feb 2027 | £156,763.91 | Greenwich Borough Council | AMBER CONSTRUCTION SERVICES LTD | Capital Housing Revenue Acc • Refurbishment |
| 6 Jan 2027 | £624,588.94 | Greenwich Borough Council | AMBER CONSTRUCTION SERVICES LTD | Capital Housing Revenue Acc • Refurbishment |
| 12 Dec 2026 | £340,763.44 | Greenwich Borough Council | AMBER CONSTRUCTION SERVICES LTD | Capital Housing Revenue Acc • Refurbishment |
| 11 Sep 2026 | £544,896.89 | Greenwich Borough Council | AMBER CONSTRUCTION SERVICES LTD | Capital Housing Revenue Acc • Refurbishment |
| 5 Sep 2026 | £695,380.37 | Greenwich Borough Council | AMBER CONSTRUCTION SERVICES LTD | Capital Housing Revenue Acc • Refurbishment |
| 11 Aug 2026 | £559,821.58 | Greenwich Borough Council | AMBER CONSTRUCTION SERVICES LTD | Capital Housing Revenue Acc • Refurbishment |
| 8 Aug 2026 | £452,907.44 | Greenwich Borough Council | AMBER CONSTRUCTION SERVICES LTD | Capital Housing Revenue Acc • Refurbishment |
| 2 Jul 2026 | £604,986.54 | Greenwich Borough Council | AMBER CONSTRUCTION SERVICES LTD | Capital Housing Revenue Acc • Refurbishment |
| 7 Apr 2026 | £436,373.60 | Greenwich Borough Council | AMBER CONSTRUCTION SERVICES LTD | Capital Housing Revenue Acc • Refurbishment |
| 3 Mar 2026 | £156,582.50 | Greenwich Borough Council | AMBER CONSTRUCTION SERVICES LTD | Capital Housing Revenue Acc • Refurbishment |
| 5 Feb 2026 | £648,274.13 | Greenwich Borough Council | AMBER CONSTRUCTION SERVICES LTD | Capital Housing Revenue Acc • Refurbishment |
| 12 Jan 2026 | £46,185.10 | Lewisham Borough Council | Amber Construction Services Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 12 Jan 2026 | £32,202.68 | Lewisham Borough Council | Amber Construction Services Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 31 Dec 2025 | £69,467.18 | Hackney Borough Council | AMBER CONSTRUCTION SERVICES LIMITED | T0433 SHACKLEWELL SCHOOL • Y30003 CONTRACTORS - CONSTRUCTION |
| 30 Dec 2025 | £65,724.02 | Royal Borough of Kensington and Chelsea | Amber Construction Services Ltd | Housing Revenue Account Capital • LWE Lot 1 Walkways Main Works |
| 23 Dec 2025 | £111,356.69 | Royal Borough of Kensington and Chelsea | Amber Construction Services Ltd | Housing Revenue Account Capital • Bramley House Major Refurbishment |
| 23 Dec 2025 | £179,311.69 | Royal Borough of Kensington and Chelsea | Amber Construction Services Ltd | Housing Revenue Account Capital • Bramley House Major Refurbishment |
| 17 Dec 2025 | -£575.25 | Brent Borough Council | Amber Construction Services Ltd | School Capital Improvement - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 17 Dec 2025 | £7,323.26 | Brent Borough Council | Amber Construction Services Ltd | School Capital Improvement - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 17 Dec 2025 | £38,622.72 | Brent Borough Council | Amber Construction Services Ltd | School Capital Improvement - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 15 Dec 2025 | £28,444.71 | Brent Borough Council | Amber Construction Services Ltd | School Capital Improvement - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 12 Dec 2025 | -£575.25 | Brent Borough Council | Amber Construction Services Ltd | School Capital Improvement - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 12 Dec 2025 | -£17,396.93 | Brent Borough Council | Amber Construction Services Ltd | School Capital Improvement - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 12 Dec 2025 | -£36,815.99 | Brent Borough Council | Amber Construction Services Ltd | School Capital Improvement - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 12 Dec 2025 | £7,767.68 | Brent Borough Council | Amber Construction Services Ltd | School Capital Improvement - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 12 Dec 2025 | £91,614.00 | Brent Borough Council | Amber Construction Services Ltd | School Capital Improvement - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 12 Dec 2025 | £290,151.31 | Hackney Borough Council | AMBER CONSTRUCTION SERVICES LIMITED | T0433 SHACKLEWELL SCHOOL • Y30003 CONTRACTORS - CONSTRUCTION |
| 9 Dec 2025 | £275,646.40 | Brent Borough Council | Amber Construction Services Ltd | School Capital Improvement - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 4 Dec 2025 | £444,987.50 | Greenwich Borough Council | AMBER CONSTRUCTION SERVICES LTD | Capital Housing Revenue Acc • Refurbishment |
| 4 Dec 2025 | £116,529.50 | Greenwich Borough Council | AMBER CONSTRUCTION SERVICES LTD | Capital Housing Revenue Acc • Refurbishment |
| 3 Dec 2025 | £280,874.17 | Enfield Council | AMBER CONSTRUCTION SERVICES LTD | H&R • Construction Capital |
| 3 Dec 2025 | £81,285.12 | Enfield Council | AMBER CONSTRUCTION SERVICES LTD | H&R • Construction Capital |
| 17 Nov 2025 | £12,502.26 | Enfield Council | AMBER CONSTRUCTION SERVICES LTD | Scott House Heating ( FRA Package 2&3) • Construction Capital |
| 12 Nov 2025 | £104,988.49 | Royal Borough of Kensington and Chelsea | Amber Construction Services Ltd | Housing Revenue Account Capital • Extrnl Cycl Wrks Schm11 Henry D Court |
| 7 Nov 2025 | £112,272.18 | Enfield Council | AMBER CONSTRUCTION SERVICES LTD | Scott House Heating ( FRA Package 2&3) • Construction Capital |
| 2 Nov 2025 | £360,226.23 | Enfield Council | AMBER CONSTRUCTION SERVICES LTD | E&C • Construction Capital |
| 2 Nov 2025 | £66,474.78 | Enfield Council | AMBER CONSTRUCTION SERVICES LTD | E&C • Construction Capital |
| 31 Oct 2025 | £156,165.13 | Hackney Borough Council | AMBER CONSTRUCTION SERVICES LIMITED | T0433 SHACKLEWELL SCHOOL • Y30003 CONTRACTORS - CONSTRUCTION |
| 30 Oct 2025 | £119,559.05 | Woking Borough Council | AMBER CONSTRUCTION SERVICES LIMITED | CORPORATE STRATEGY • FIRE SAFETY AND IMPROVEMENT WO • FIRE SAFETY AND IMPROVEMENT WO • Q142 |
| 24 Oct 2025 | £143,260.38 | Royal Borough of Kensington and Chelsea | Amber Construction Services Ltd | Housing Revenue Account Capital • Bramley House Major Refurbishment |
| 23 Oct 2025 | £57,269.67 | Royal Borough of Kensington and Chelsea | Amber Construction Services Ltd | Housing Revenue Account Capital • Bramley House Major Refurbishment |
| 21 Oct 2025 | £889.77 | Brent Borough Council | Amber Construction Services Ltd | School Capital Improvement - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 15 Oct 2025 | £154,230.76 | Hackney Borough Council | AMBER CONSTRUCTION SERVICES LIMITED | T0433 SHACKLEWELL SCHOOL • Y30003 CONTRACTORS - CONSTRUCTION |
| 13 Oct 2025 | £22,280.86 | Lambeth Borough Council | Amber Construction Services Ltd | HOUSING SERVICES (HRA) • STRATEGIC PROGRAMMES (HRA) • R & M MAJOR WORKS |
| 10 Oct 2025 | £132,862.08 | Hackney Borough Council | AMBER CONSTRUCTION SERVICES LIMITED | T0433 SHACKLEWELL SCHOOL • Y30003 CONTRACTORS - CONSTRUCTION |
| 10 Oct 2025 | £62,901.49 | Royal Borough of Kensington and Chelsea | Amber Construction Services Ltd | Housing Revenue Account Capital • LWE Lot 1 Walkways Main Works |
| 8 Oct 2025 | £54,929.40 | Enfield Council | AMBER CONSTRUCTION SERVICES LTD | FRA Packages 2&3 Remedial works • Construction Capital |
| 3 Oct 2025 | £262,078.21 | Lewisham Borough Council | Amber Construction Services Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 3 Oct 2025 | £140,684.41 | Lewisham Borough Council | Amber Construction Services Ltd | CAPITAL • ASSETS UNDER CONSTRUCTION COST |