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SEC are looking to re-procure their Internal & External Works Framework. The lot breakdown is for 4 major works lots and the values are:Lot 1: Works with an annual value up to 749,999 GBPLot 2: Works with an annual value between 750,000 and 1,999,999. GBPLot 3: Works with an annual value between 2,000,000 and 4,999,999. GBPLot 4: Works with an annual value of 5,000,000 GBP or more.Works within this Lots can include some or all of the following elements:External Envelope including EWI, Repointing and RenderingHeatingKitchens and BathroomsWindows and DoorsRoofingElectricalCyclical Decorations
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| A & E Elkins Ltd (Trading as Elkins Construction) | 00846751 | £737,250,003 | - |
| Arc Group London Ltd | 05536599 | £737,250,003 | - |
| Axis Europe Plc | 01991637 | £737,250,003 | - |
| Bell Decorating Group Limited | 13821810 | £738,000,002 | - |
| Breyer Group PLC | - | £737,250,003 | - |
| Cablesheer Construction Limited | 01826456 | £737,250,003 | - |
| Chigwell Construction | - | £737,250,003 | - |
| Diamond Build PLC | 01340271 | £737,250,003 | - |
| Durkan Limited | 00997195 | £737,250,003 | - |
| EQUANS Regeneration Limited | 01738371 | £742,250,003 | LOBBYIST Grayling Communications Limited (4 quarters) Atticus Communications Ltd (2 quarters) |
| Etec Contract Services Ltd | 05392794 | £737,250,003 | - |
| Gateville limited | 07945413 | £737,250,003 | - |
| George Jones & Son (Contractors) Limited | 00446691 | £737,250,003 | - |
| Greyline Builders Ltd | 01181590 | £739,250,002 | - |
| Guildmore Limited | 03517348 | £737,250,003 | - |
| Highview Ltd | 10077461 | £737,250,003 | - |
| Hugh LS McConnell | SC191842 | £737,250,003 | - |
| Milestone Contracting | 12560828 | £742,250,002 | - |
| Mulalley and Company Limited | - | £737,250,003 | - |
| niblock building contractors | - | £737,250,003 | - |
| Osborne Property Services | 05756266 | £737,250,003 | - |
| PFL Electrical Ltd | 47904461 | £737,250,003 | - |
| R.Benson property maintenance LTD | 04296835 | £737,250,003 | - |
| The AD Construction Group (Architectural Decorators Ltd) | 00386730 | £737,250,003 | - |
| TMN Contractors Ltd | 05570883 | £737,250,003 | - |
| TSG Building Services plc | 03908728 | £737,250,003 | - |
| United Living | - | £737,250,003 | - |
| VINCI Facilities | 15700897 | £737,250,003 | - |
| Wates Living Space | 01141788 | £737,250,003 | - |
| Wiggett Group | 09644698 | £737,250,003 | - |
Government spending data: These suppliers have received £125,714,551 in 1,884 payments (over £25k) from Metropolitan Police, HMRC, MHCLG, Department for Education, Hampshire & Isle of Wight Constabulary and 17 more public bodies (2013-04-11 to 2026-05-26).