Ernest Doe & Sons Ltd
Supplier to London Borough of Harrow
Spend by year
£0£127.0k£254.0k
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 | £20,628 | 1 |
| 2024/25 | £254,015 | 7 |
| 2025/26 (so far) | £594 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Equipment Purchases | £267.8k |
| Repairs/Maintenance | £7,433 |
Companies House
Ernest Doe & Sons Limited, company 00431173
Across London