Sau Ltd T/As Sau Group
Paid by 1 London authority
Total received£484.9k
Payments53
Councils1
Spend by year
£0£74.8k£149.6k
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £85,980 | 14 |
| 2022/23 | £90,552 | 11 |
| 2023/24 | £149,568 | 16 |
| 2024/25 | £58,800 | 5 |
| 2025/26 | £99,960 | 7 |
By council1
| Council | Total | Payments |
|---|---|---|
| Greenwich | £484.9k | 53 |
By category
| Category | Total |
|---|---|
| General Payments | £366.3k |
| Refurbishment | £62.3k |
| Services Private Contractor | £41.3k |
| Voids Caretaking | £9,600 |
| Voids | £5,400 |