Dennis Eagle Ltd
Supplier to London Borough of Tower Hamlets
Spend by year
£0£2.4m£4.7m
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 | £761,858 | 6 |
| 2020/21 | £4,739,469 | 92 |
| 2021/22 | £990,610 | 64 |
| 2022/23 | £1,691,815 | 84 |
| 2023/24 | £1,237,302 | 63 |
| 2024/25 | £1,187,936 | 75 |
| 2025/26 (so far) | £230,334 | 12 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Acquisition of Vehicles | £5.4m |
| Vehicle Maintenance - Repairs | £4.6m |
| Transport Dept Charges | £841.7k |
| Other External Fees - Other External Fees | £22.7k |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Dennis Eagle
Companies House
Dennis Eagle Limited, company 03794455
Across London