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Ensigna Construction Ltd

Supplier to London Borough of Lewisham

Received from Lewisham£2.2m
Payments26
All councils£21.5m
Councils9

Spend by year

£0£543.3k£1.1m
2022/232023/242024/252025/26 so far

Financial years run April to March. 2025/26 is the year so far, shown dashed.

Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2022/23£389,0085
2023/24£720,2659
2024/25£1,086,68410
2025/26 (so far)£38,6142

Latest payments

Latest payments from London Borough of Lewisham to Ensigna Construction Ltd
DateSupplierWhat forCategoryAmount

By category

Other names1

Councils spell this supplier more than one way. These spellings are counted together on this page.

  • Ensigna Construction Limited

Companies House

Ensigna Construction Limited, company 05771179