Kendra Energy Solutions Limited
Supplier to London Borough of Lewisham
Spend by year
£0£39.0k£78.1k
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 | £5,130 | 6 |
| 2020/21 | £4,212 | 7 |
| 2021/22 | £2,338 | 5 |
| 2022/23 | £6,765 | 12 |
| 2023/24 | £6,417 | 10 |
| 2024/25 | £78,081 | 25 |
| 2025/26 (so far) | £4,725 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| FM HARD SERVICES | £82.6k |
| CORPORATE ESTATE CONTRACTS | £18.4k |
| OTHER 13/14 AMP FUNDED - ASSET VALIDATION BACKLOG WORKS - M&E | £6,593 |
Companies House
Kendra Energy Solutions Limited, company 03840493
Across London