Shergroup Ltd
Supplier to London Borough of Ealing
Spend by year
£0£3,101£6,202
2022/232024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £3,475 | 3 |
| 2024/25 | £6,202 | 8 |
| 2025/26 (so far) | £721 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Legal Fees | £6,923 |
| CAPITAL - INFRASTRUCTURE ASSETS | £2,709 |
| CTRL OR B/S INFRASTUCTURE ASSETS | £766 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Shergroup Limited
Companies House
Shergroup Limited, company 04771589
Across London