Esri (Uk) Ltd
Supplier to London Borough of Hammersmith And Fulham
Spend by year
£0£77.0k£154.0k
2024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £127,804 | 1 |
| 2025/26 (so far) | £153,980 | 4 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| IT Software, Licences and Subscriptions | £277.8k |
| Payments to Private Contractors | £2,985 |
| Planned Repairs & Maintenance - Grounds | £995 |
Companies House
Esri (UK) Limited, company 01288342
Across London