Permiserv Ltd
Paid by 11 London authorities
Total received£745.5k
Payments243
Councils11
Spend by year
£0£86.5k£172.9k
2020/212021/222022/232023/242024/252025/262026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £71,938 | 33 |
| 2021/22 | £131,691 | 37 |
| 2022/23 | £148,417 | 37 |
| 2023/24 | £172,905 | 50 |
| 2024/25 | £126,204 | 52 |
| 2025/26 | £82,552 | 30 |
| 2026/27 (so far) | £11,393 | 3 |
By council11
| Council | Total | Payments |
|---|---|---|
| Barnet | £189.1k | 47 |
| Enfield | £167.9k | 53 |
| Havering | £123.0k | 21 |
| Southwark | £85.6k | 35 |
| Brent | £66.4k | 21 |
| Barking and Dagenham | £46.2k | 25 |
| Hackney | £21.5k | 15 |
| Islington | £18.0k | 11 |
| Ealing | £16.0k | 9 |
| Westminster | £9,885 | 5 |
| Wandsworth | £1,874 | 1 |
Companies House
- Registered name
- Permiserv Limited
- Company number
- 01175435
- Status
- Active
- Incorporated
- 27 Jun 1974
- Registered in
- York
- What it does
- Other manufacturing n.e.c.
Controlled by
- Routeware Holdings Limited
Matched by name to the Companies House register. Check the company number before relying on it.
By category
| Category | Total |
|---|---|
| Self adhesive labels | £144.4k |
| COMMERCIAL SUPPLIER | £123.0k |
| Printing-Contract | £107.0k |
| Waste Disposal Contract | £85.6k |
| Equipment and Materials Purcha | £78.6k |
| Environmental Services - Waste Management | £66.4k |
| Commercial | £47.0k |
| Office Equip Supply | £22.5k |
| Printing | £17.8k |
| 920108 GARDEN WASTE COLLECTION SERVIC | £17.5k |
| Activities | £9,182 |
| PRIVATE CONTRACTORS PAYMENT - OTHER | £9,048 |
Other names3
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Euro Label Printers Ltd (T/A Permiserve)
- Permiserv Limited
- Euro Label Printers Ltd