Charles Endirect Ltd
Supplier to London Borough of Southwark
Spend by year
£0£13.6k£27.1k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £9,145 | 4 |
| 2020/21 | £17,790 | 7 |
| 2021/22 | £12,841 | 5 |
| 2022/23 | £27,118 | 5 |
| 2023/24 | £12,215 | 3 |
| 2024/25 | £9,126 | 3 |
| 2025/26 | £1,794 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Materials | £34.8k |
| CREDITORS -GR/IR CLEARING ACCOUNT | £26.2k |
| SOUTHWARK DIRECT CHARGES | £23.2k |
| Electricity | £5,881 |
Companies House
Charles Endirect Limited, company 01855059
Across London