Esu1 Ltd
Paid by 6 London authorities
Total received£271.1k
Payments98
Councils6
Spend by year
£0£29.3k£58.5k
2019/202021/222023/242026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £1,876 | 1 |
| 2020/21 | £7,506 | 4 |
| 2021/22 | £58,294 | 10 |
| 2022/23 | £57,689 | 14 |
| 2023/24 | £47,875 | 20 |
| 2024/25 | £58,538 | 23 |
| 2025/26 | £35,414 | 25 |
| 2026/27 (so far) | £3,915 | 1 |
By council6
| Council | Total | Payments |
|---|---|---|
| Haringey | £119.8k | 35 |
| Southwark | £76.6k | 36 |
| Tower Hamlets | £20.1k | 11 |
| Barking and Dagenham | £19.8k | 6 |
| Harrow | £19.5k | 6 |
| Hackney | £15.3k | 4 |
Companies House
- Registered name
- Esu1 Ltd
- Company number
- 07693044
- Status
- Active
- Incorporated
- 5 Jul 2011
- Registered in
- Wantage
- What it does
- Other professional, scientific and technical activities n.e.c.
Controlled by
- Mr Chris Clooney
Matched by name to the Companies House register. Check the company number before relying on it.
By category
| Category | Total |
|---|---|
| Efficiency | £103.9k |
| OTHER CONTRACTORS | £39.8k |
| Private Contractors | £19.5k |
| Professional Fees | £18.1k |
| Third Party Payments - Other Local Authorities | £15.0k |
| Procurement | £14.8k |
| EQUIPMENT PURCHASE & REPAIR | £12.0k |
| 500005 EXTERNAL CONTRACTORS | £11.7k |
| DEBT COLLECTION AND RECOVERY COSTS | £10.4k |
| PROFESSIONAL SERVICES - GENERAL | £9,382 |
| Equipment Purchase And Repair | £6,553 |
| Services - Professional Fees - Environmental Services Fees | £3,752 |