Esu1 Ltd
Supplier to London Borough of Tower Hamlets
Spend by year
£0£7,826£15.7k
2024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £4,479 | 3 |
| 2025/26 (so far) | £15,651 | 8 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Third Party Payments - Other Local Authorities | £15.0k |
| Services - Professional Fees - Environmental Services Fees | £3,752 |
| Computing - Purchase of Software | £1,392 |
Companies House
Esu1 Ltd, company 07693044
Across London