Saltash Enterprises Ltd
Supplier to London Borough of Hackney
Spend by year
£0£1.1m£2.2m
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
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £49,505 | 8 |
| 2020/21 | £48,412 | 7 |
| 2021/22 | £60,585 | 6 |
| 2022/23 | £745,794 | 14 |
| 2023/24 | £1,226,301 | 15 |
| 2024/25 | £1,109,882 | 26 |
| 2025/26 (so far) | £2,205,305 | 37 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Y30003 CONTRACTORS - CONSTRUCTION | £4.4m |
| 200145 REACTIVE MAINTENANCE - IND | £757.3k |
| Y80000 GRANTS PAID | £179.6k |
| 200151 PLANNED-REFUSE COMPACTS | £71.8k |
| Y50005 OTHER PROFESSIONAL - EXTERNAL | £56.4k |
| 200115 R&M - LEGAL ACTION DISREPAIR | £17.3k |
| 500005 EXTERNAL CONTRACTORS | £3,101 |
| 200150 REACTIVE MAINTENANCE COMMUNAL | £252 |
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