Aaron Services
Supplier to London Borough of Greenwich
Spend by year
£0£280.6k£561.3k
2023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £561,289 | 5 |
| 2024/25 | £402,356 | 10 |
| 2025/26 (so far) | £239,322 | 8 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Rewires | £1.2m |
Other names2
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Aaron Services Limited
- Sureserve Compliance Central Ltd
Companies House
Sureserve Compliance Central Limited, company 03193203
Across London