← All delivery£300,000 / £505,0001 missing receipts
Residential development · Holland Park, London
Holland Park Gardens
At risk£0
Contract value
£0
Cost to date
47% spent
£0
Budget left to forecast
0.0%
Margin now
plan 24% · -2.9pts
0%
Complete
handover 31/03/2027
Demolition & groundworks
Structure & envelope
1st fix
2nd fix & joinery
Finishes
Handover
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RFIs & variations
Open items on this job
RFI-006 · to Ashcombe Design
Party-wall detail at rear extension — confirm insulation zone
Money on this job · spend by cost code
£
Where the money's going
Holland Park Gardens · spend vs budget by cost code
59%
of budget spent
34%
of the job complete
£205,000
left to spend
Building materials£88,000 / £150,000
Board, timber, tiles, fixings, finishes59% used
Direct labour£58,900 / £80,000
Kreado crew — from timesheets74% used
Subcontractors£86,500 / £160,000
M&E, joinery, plastering, tiling…54% used
Plant & tool hire£24,800 / £30,000
Scaffold, access, breakers, dehumidifiers83% used
Deliveries & waste£9,700 / £20,000
Fleet fuel, couriers, skips, muck-away49% used
Site setup & welfare£19,100 / £38,000
Hoarding, welfare, PPE, protection50% used
Fees & permits£13,000 / £27,000
Surveys, building control, licences48% used
Running ahead of progress: Direct labour, Plant & tool hire = % complete
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Recent spend
Receipts, supplier invoices & card spend, coded to the job
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Reliable Access Ltd
Scaffold hire — week 11 (extended)
15 Sept · Plant & tool hire · Accounts
£2,820.00Invoice
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Builders' merchant · Acton
CLS timber, breather membrane, insulation
14 Sept · Building materials · Priya Shah
£5,952.00Receipt ✓
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Skip hire · NW10
8-yd skip exchange ×2
12 Sept · Deliveries & waste · Tom Reilly
£672.00Receipt ✓
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Card · Priya Shah
Party wall surveyor — addendum
09 Sept · Fees & permits · Priya Shah
£1,326.00
Crew on site · today's progress photo
PS
Priya Shah
Project manager · Kreado · on job 23 wks
44h£1,980
TR
Tom Reilly
Carpenter · Kreado · on job 18 wks
45h£1,260
LF
Luis Ferreira
Carpenter · Kreado · on job 4 wks
44h£1,232
RA
Reliable Access Ltd ×2
Scaffolding · Subcontractor · on job 12 wks
38h£1,292
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Today's progress photo
Holland Park Gardens · checked against programme, deliveries & risk
Documents on the record
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📄Email
Structural calcs — rear extension.pdf
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Groundworks completion cert.pdf
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Labour allocation — week 24.jpg
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PM Holland Park · WhatsApp · 21 Jul, 07:40
Extra gang on envelope this week to hold programme — will push labour over allowance, flagging now.
Routed → Holland Park Gardens↳ Sender is PM on Holland Park + 'envelope' matches current stage
What they capture on WhatsApp today — now filed automatically