Skip to content

Sau Ltd T/As Sau Group

Supplier to London Borough of Greenwich

Received from Greenwich£484.9k
Payments53
All councils£484.9k
Councils1

Spend by year

£0£74.8k£149.6k
2021/222022/232023/242024/252025/26 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
2021/22£85,98014
2022/23£90,55211
2023/24£149,56816
2024/25£58,8005
2025/26 (so far)£99,9607

Latest payments

Latest payments from London Borough of Greenwich to Sau Ltd T/As Sau Group
DateSupplierWhat forCategoryAmount

By category

Sau Ltd T/As Sau Group at Greenwich by category
CategoryTotal
General Payments£366.3k
Refurbishment£62.3k
Services Private Contractor£41.3k
Voids Caretaking£9,600
Voids£5,400