Ergro Technical Services Ltd
Paid by 5 London authorities
Total received£9.1m
Payments945
Councils5
Spend by year
£0£1.4m£2.8m
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £719,986 | 135 |
| 2020/21 | £1,153,049 | 196 |
| 2021/22 | £1,105,771 | 73 |
| 2022/23 | £2,815,847 | 61 |
| 2023/24 | £516,505 | 97 |
| 2024/25 | £2,106,990 | 187 |
| 2025/26 | £670,259 | 195 |
By council5
| Council | Total | Payments |
|---|---|---|
| Camden | £8.9m | 930 |
| Southwark | £112.7k | 4 |
| Wandsworth | £16.7k | 1 |
| Richmond | £9,277 | 3 |
| Redbridge | £7,760 | 7 |
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 |
| CONSTRUCTION FEES - EXTERNAL | £112.7k |
| Reactive maintenance - bldgs | £26.0k |
| Recharges SLA Expenditure | £19.3k |
| Capital Other Project Costs | £19.1k |
| CONSULTANCY FEES | £11.4k |
| Purchase Equipment Furniture and Materials | £10.6k |