Gilbert-Ash Limited
Paid by 3 London authorities
Total received£5.0m
Payments25
Councils3
Spend by year
£0£1.3m£2.6m
2019/202020/212021/222023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £1,726,363 | 3 |
| 2020/21 | £2,626,663 | 13 |
| 2021/22 | £371,311 | 5 |
| 2023/24 | £251,427 | 2 |
| 2024/25 | £11,856 | 2 |
By council3
| Council | Total | Payments |
|---|---|---|
| Southwark | £4.8m | 22 |
| Tower Hamlets | £122.5k | 2 |
| Wandsworth | £17.6k | 1 |
By category
| Category | Total |
|---|---|
| CONSTRUCTION | £4.8m |
| Sundry Creditors - Rechargeable Works - Deposits | £122.5k |
| Consultants Fees | £17.6k |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Gilbert-Ash Ltd