Ergro Technical Services Ltd
Supplier to London Borough of Camden
Spend by year
£0£1.4m£2.8m
2019/202020/212021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £716,554 | 131 |
| 2020/21 | £1,123,727 | 190 |
| 2021/22 | £1,104,773 | 72 |
| 2022/23 | £2,815,847 | 61 |
| 2023/24 | £516,505 | 97 |
| 2024/25 | £1,998,881 | 184 |
| 2025/26 (so far) | £665,620 | 194 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Capital Main Works | £6.8m |
| Reactive Repairs | £725.9k |
| Responsive Repairs Costs | £492.4k |
| Other Mechanical Maintenance | £350.4k |
| Maintenance Equipment Furniture and Materials | £337.9k |
| Facilities Management | £117.3k |
| Recharges SLA Expenditure | £19.3k |
| Capital Other Project Costs | £19.1k |
| CONSULTANCY FEES | £11.4k |
| Purchase Equipment Furniture and Materials | £10.6k |
| HEALTH AND SAFETY WORKS | £8,733 |
| Capital Other Works | £7,208 |
Across London