Skip to content

Brenntag Uk Limited

Supplier to London Borough of Southwark

Received from Southwark£158.2k
Payments189
All councils£278.5k
Councils2

Spend by year

£0£29.7k£59.4k
2023/242024/252025/262026/27 so far

Financial years run April to March. 2026/27 is the year so far, shown dashed.

Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2023/24£41,13645
2024/25£59,42568
2025/26£46,36461
2026/27 (so far)£11,27715

Latest payments

Latest payments from London Borough of Southwark to Brenntag Uk Limited
DateSupplierWhat forCategoryAmount

By category

Brenntag Uk Limited at Southwark by category
CategoryTotal
Planned Maintenance£80.2k
Materials£56.2k
EQUIPMENT PURCHASE & REPAIR£4,850
FURNITURE PURCHASE & REPAIR£4,666
Equipment Purchase And Repair£3,266
PREMISES CLEANING£3,229
BUILDING R&M£1,924
MISCELLANEOUS RECHARGES£1,457
OTHER R&M£1,351
Other Randm£1,047

Other names1

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

  • Brenntag Uk Ltd

Companies House

Brenntag UK Limited, company 05262170