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Erith Contractors Ltd

Supplier to London Borough of Greenwich

Received from Greenwich£9.1m
Payments120
All councils£16.5m
Councils15

Spend by year

£0£1.3m£2.6m
2019/202020/212021/222022/232023/242024/252025/26 so far

Financial years run April to March. 2025/26 is the year so far, shown dashed.

Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2019/20£635,87519
2020/21£1,068,67117
2021/22£2,601,41514
2022/23£1,977,39314
2023/24£2,258,48432
2024/25£380,97316
2025/26 (so far)£216,8498

Latest payments

Latest payments from London Borough of Greenwich to Erith Contractors Ltd
DateSupplierWhat forCategoryAmount

By category

Erith Contractors Ltd at Greenwich by category
CategoryTotal
Services Private Contractor£7.0m
Newbuild£1.5m
Asbestos£494.6k
Hazardous Waste£20.6k
Refurbishment£10.5k
Repairs Buildings GMR In House£10.1k
Refuse Charges£6,264
Specialist Prof Services£3,330
Equipment£2,838
Rm Buildings Gmrs Ext Contract£2,160
General Payments£1,591
General£1,529

Companies House

Erith Contractors Limited, company 01102060