Pro Servicing Ltd
Paid by 4 London authorities
Total received£73.7k
Payments71
Councils4
Spend by year
£0£16.9k£33.8k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £500 | 1 |
| 2020/21 | £5,694 | 9 |
| 2021/22 | £5,826 | 9 |
| 2022/23 | £10,830 | 12 |
| 2023/24 | £33,836 | 16 |
| 2024/25 | £9,531 | 13 |
| 2025/26 | £7,463 | 11 |
By council4
| Council | Total | Payments |
|---|---|---|
| Hackney | £50.2k | 32 |
| Merton | £22.2k | 37 |
| Harrow | £690 | 1 |
| Barking and Dagenham | £604 | 1 |
Companies House
- Registered name
- Pro-Servicing Limited
- Company number
- 05935782
- Status
- Active
- Incorporated
- 14 Sep 2006
- Registered in
- Chesham
- What it does
- Other business support service activities n.e.c.
Controlled by
- Mr James Andrew Luker
Matched by name to the Companies House register. Check the company number before relying on it.
By category
| Category | Total |
|---|---|
| 200130 PLANNED MAINTENANCE - IND | £39.8k |
| C & H Buildings | £11.7k |
| 200000 REPAIRS & MAINTENANCE | £9,750 |
| Corporate Services Buildings | £4,298 |
| Civic Centre | £1,788 |
| Buildings Maintenance | £1,734 |
| CSF Buildings | £1,236 |
| Church Road Building | £714 |
| Notional - Community Centres | £714 |
| Build Maint Exit Cst | £690 |
| 440040 CONSULTANCY FEES | £659 |
| HEALTH AND SAFETY WORKS | £604 |
Other names2
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Pro-Servicing Ltd
- Pro – Servicing Ltd