Ecms Services Ltd
Supplier to London Borough of Lewisham
Spend by year
£0£45.5k£91.1k
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 | £91,071 | 16 |
| 2025/26 (so far) | £76,837 | 7 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| FM HARD SERVICES | £143.9k |
| OTHER 13/14 AMP FUNDED - ASSET VALIDATION BACKLOG WORKS - FABRIC | £16.0k |
| COMMISSIONED CONTRACTS FOR YOUTH SERVICE | £7,000 |
| 2024- Redacted EXPANSION MITIGATION WORKS | £675 |
| Nature Conservation | £345 |
Companies House
Ecms Services Ltd, company 06194579