Ernest Doe & Sons Ltd
Supplier to London Borough of Havering
Spend by year
£0£14.7k£29.3k
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 | £7,517 | 7 |
| 2020/21 | £9,795 | 12 |
| 2021/22 | £8,891 | 9 |
| 2022/23 | £9,800 | 7 |
| 2023/24 | £9,751 | 9 |
| 2024/25 | £29,340 | 10 |
| 2025/26 (so far) | £9,922 | 8 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| COMMERCIAL SUPPLIER | £73.8k |
| PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS | £11.2k |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Ernest Doe & Sons Ltd_A
Companies House
Ernest Doe & Sons Limited, company 00431173
Across London