Ensigna Construction Ltd
Transactions
1.2k
Total Spend
£32.3m
Average Transaction
£26.2k
Authorities
11
Showing 50 of 1,234 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Jul 2027 | £71,073.61 | Bromley Borough Council | ENSIGNA CONSTRUCTION LTD | Basic Needs • Capital Main Works |
| 10 Mar 2027 | £89,114.03 | Bromley Borough Council | ENSIGNA CONSTRUCTION LTD | Basic Needs • Capital Main Works |
| 11 Feb 2027 | £10,444.36 | Greenwich Borough Council | ENSIGNA CONSTRUCTION LIMITED | Planned Maintenance • Windows |
| 11 Dec 2026 | £283,517.08 | Bromley Borough Council | ENSIGNA CONSTRUCTION LTD | Basic Needs • Capital Main Works |
| 11 Dec 2026 | £361,711.24 | Bromley Borough Council | ENSIGNA CONSTRUCTION LTD | Basic Needs • Capital Main Works |
| 12 Nov 2026 | £76,817.30 | Bromley Borough Council | ENSIGNA CONSTRUCTION LTD | Capital Maintenance in Schools • Capital Main Works |
| 11 Aug 2026 | £111,039.42 | Bromley Borough Council | ENSIGNA CONSTRUCTION LTD | Capital Maintenance in Schools • Capital Main Works |
| 6 Aug 2026 | £104,914.40 | Bromley Borough Council | ENSIGNA CONSTRUCTION LTD | Capital Maintenance in Schools • Capital Main Works |
| 3 Jul 2026 | £458,864.25 | Bromley Borough Council | ENSIGNA CONSTRUCTION LTD | Basic Needs • Capital Main Works |
| 9 Mar 2026 | £315,254.96 | Bromley Borough Council | ENSIGNA CONSTRUCTION LTD | Basic Needs • Capital Main Works |
| 19 Feb 2026 | £1,620.00 | Lewisham Borough Council | Ensigna Construction Limited | HEAD OF SERVICE PREVENTION & FAMILY ADVICE • R & M MINOR WORKS |
| 17 Feb 2026 | £130,739.00 | Wandsworth Borough Council | Ensigna Construction Ltd | Capital Expenditure • CAPEXP Construction Work |
| 2 Feb 2026 | £364,681.25 | Bromley Borough Council | ENSIGNA CONSTRUCTION LTD | Basic Needs • Capital Main Works |
| 1 Feb 2026 | £404,284.52 | Bromley Borough Council | ENSIGNA CONSTRUCTION LTD | Basic Needs • Capital Main Works |
| 26 Jan 2026 | £999.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | F7407 PROFESSIONAL DEVELOPMENT CENTR • 200000 REPAIRS & MAINTENANCE |
| 22 Jan 2026 | £15,257.76 | Folkestone & Hythe District Council | Ensigna Construction Ltd | Misc Contract Payments • Premises-Related Expenditure |
| 20 Jan 2026 | £32,839.80 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | T9121 SEND REFURBISHMENT • Y30003 CONTRACTORS - CONSTRUCTION |
| 20 Jan 2026 | £32,697.35 | Lewisham Borough Council | Ensigna Construction Limited | HEAD OF SERVICE PREVENTION & FAMILY ADVICE • RESPONSIVE REPAIRS - BUILDING |
| 15 Jan 2026 | £780.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | F9111 CLAPTON PARK CHILDREN CENTRE • 200021 STATUTORY TESTS AND INSPECTION |
| 15 Jan 2026 | £884.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | F9111 CLAPTON PARK CHILDREN CENTRE • 200000 REPAIRS & MAINTENANCE |
| 15 Jan 2026 | £22,604.30 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | T9106 ANN TAYLER CC • Y30003 CONTRACTORS - CONSTRUCTION |
| 6 Jan 2026 | £430,829.90 | Bromley Borough Council | ENSIGNA CONSTRUCTION LTD | Basic Needs • Capital Main Works |
| 2 Jan 2026 | £24,990.04 | Lewisham Borough Council | Ensigna Construction Limited | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 22 Dec 2025 | £4,080.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | J6012 EDUCATION PROPERTY • 440040 CONSULTANCY FEES |
| 22 Dec 2025 | £36,919.58 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | T9041 AMP CONTINGENCY • Y30003 CONTRACTORS - CONSTRUCTION |
| 22 Dec 2025 | £6,680.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | T9041 AMP CONTINGENCY • Y30003 CONTRACTORS - CONSTRUCTION |
| 18 Dec 2025 | £83,576.70 | Wandsworth Borough Council | Ensigna Construction Ltd | Capital Expenditure • CAPEXP Construction Work |
| 12 Dec 2025 | £5,990.60 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | T9041 AMP CONTINGENCY • Y30003 CONTRACTORS - CONSTRUCTION |
| 10 Dec 2025 | £13,282.00 | Bromley Borough Council | ENSIGNA CONSTRUCTION LTD | Parks and Green Space • Reactive Repairs |
| 10 Dec 2025 | £320.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | F9112 HILLSIDE CHILDREN CENTRE • 200000 REPAIRS & MAINTENANCE |
| 8 Dec 2025 | £1,825.00 | Medway Council | ENSIGNA CONSTRUCTION LTD | CHILDREN AND ADULTS • CHILDRENS SERVICES • Repairs LL |
| 5 Dec 2025 | £350.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | F9111 CLAPTON PARK CHILDREN CENTRE • 200000 REPAIRS & MAINTENANCE |
| 27 Nov 2025 | £375.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | F9110 ANN TAYLOR CHILDREN CENTRE • 200000 REPAIRS & MAINTENANCE |
| 24 Nov 2025 | £12,757.87 | Lambeth Borough Council | Ensigna Construction Ltd | GROWTH AND ENVIRONMENT • REGENERATION GROWTH AND CAPITAL INVESTMENT • R & M MAJOR WORKS • Utilities.Water.NA |
| 24 Nov 2025 | £17,143.77 | Lambeth Borough Council | Ensigna Construction Ltd | GROWTH AND ENVIRONMENT • REGENERATION GROWTH AND CAPITAL INVESTMENT • R & M MAJOR WORKS |
| 20 Nov 2025 | £12,835.77 | Lambeth Borough Council | Ensigna Construction Ltd | GROWTH AND ENVIRONMENT • REGENERATION GROWTH AND CAPITAL INVESTMENT • R & M MAJOR WORKS |
| 18 Nov 2025 | £73,202.90 | Wandsworth Borough Council | Ensigna Construction Ltd | Capital Expenditure • CAPEXP Construction Work |
| 18 Nov 2025 | £1,140.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | F9111 CLAPTON PARK CHILDREN CENTRE • 200000 REPAIRS & MAINTENANCE |
| 12 Nov 2025 | £66,247.81 | Bromley Borough Council | ENSIGNA CONSTRUCTION LTD | Purchase of a new Childrens Centre • Capital Main Works |
| 11 Nov 2025 | £814.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | F9119 COMBERTON CHILDRENS CENTRE • 200000 REPAIRS & MAINTENANCE |
| 11 Nov 2025 | £590.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | T0400 BENTHAL AMP • Y30003 CONTRACTORS - CONSTRUCTION |
| 8 Nov 2025 | £12,831.00 | Bromley Borough Council | ENSIGNA CONSTRUCTION LTD | Early Intervention and Family Support • Property Improvement |
| 29 Oct 2025 | £1,800.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | F9110 ANN TAYLOR CHILDREN CENTRE • 200000 REPAIRS & MAINTENANCE |
| 27 Oct 2025 | £1,035.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | F7407 PROFESSIONAL DEVELOPMENT CENTR • 200000 REPAIRS & MAINTENANCE |
| 23 Oct 2025 | £101,738.44 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | T9125 HARRINGTON HILL SEND • Y30003 CONTRACTORS - CONSTRUCTION |
| 17 Oct 2025 | £106,164.00 | Wandsworth Borough Council | Ensigna Construction Ltd | Capital Expenditure • CAPEXP Construction Work |
| 16 Oct 2025 | £2,115.00 | Lewisham Borough Council | Ensigna Construction Limited | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 13 Oct 2025 | £2,420.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | T9122 CHILDCARE EXPANSION • Y30003 CONTRACTORS - CONSTRUCTION |
| 13 Oct 2025 | £865.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | F9111 CLAPTON PARK CHILDREN CENTRE • 200000 REPAIRS & MAINTENANCE |
| 7 Oct 2025 | £720.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | F9111 CLAPTON PARK CHILDREN CENTRE • 200000 REPAIRS & MAINTENANCE |