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Enterprise Flex-E-Rent

Supplier to London Borough of Newham

Received from Newham£2.0m
Payments3,283
All councils£11.3m
Councils11

Spend by year

£0£332.0k£664.0k
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
Spend by year, by financial year
Financial yearSpendPayments
2019/20£8,42320
2020/21£77,495160
2021/22£287,897683
2022/23£346,356698
2023/24£664,047934
2024/25£332,893399
2025/26 (so far)£261,776389

Latest payments

Latest payments from London Borough of Newham to Enterprise Flex-E-Rent
DateSupplierWhat forCategoryAmount

By category

Enterprise Flex-E-Rent at Newham by category
CategoryTotal
COMMERCIAL SUPPLIER£2.0m
PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS£18.1k