Ensigna Construction Ltd
Transactions
1,092
Total Spend
£32.3m
Average Transaction
£29.6k
Authorities
11
Showing 50 of 1,092 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 25 Sep 2025 | £29,266.55 | Lambeth Council | Ensigna Construction Ltd | RESIDENT & ENABLING SERVICES • HIGHWAYS, ENVIRONMENT & FM • R & M MAJOR WORKS • Works - Construction, R & M.Buildings.Repair & Maintenance |
| 25 Sep 2025 | £595.00 | Hackney Council | ENSIGNA CONSTRUCTION LTD | T9028 BSF LC EARLY FAILURE CONTING • Y30003 CONTRACTORS - CONSTRUCTION |
| 24 Sep 2025 | £45,294.57 | Hackney Council | ENSIGNA CONSTRUCTION LTD | T9037 BERGER SCHOOL WORKS • Y30003 CONTRACTORS - CONSTRUCTION |
| 24 Sep 2025 | £1,255.00 | Hackney Council | ENSIGNA CONSTRUCTION LTD | F9117 LINDEN CHILDREN AND FAMILY HUB • 200000 REPAIRS & MAINTENANCE |
| 22 Sep 2025 | £145,310.00 | Wandsworth Council | Ensigna Construction Ltd | Capital Expenditure • CAPEXP Construction Work |
| 19 Sep 2025 | £990.00 | Hackney Council | ENSIGNA CONSTRUCTION LTD | F9111 CLAPTON PARK CHILDREN CENTRE • 200021 STATUTORY TESTS AND INSPECTION |
| 17 Sep 2025 | £1,850.00 | Hackney Council | ENSIGNA CONSTRUCTION LTD | J6012 EDUCATION PROPERTY • 440040 CONSULTANCY FEES |
| 17 Sep 2025 | £2,350.00 | Hackney Council | ENSIGNA CONSTRUCTION LTD | F9119 COMBERTON CHILDRENS CENTRE • 200000 REPAIRS & MAINTENANCE |
| 17 Sep 2025 | £450.00 | Hackney Council | ENSIGNA CONSTRUCTION LTD | F9113 LINDEN CHILDREN CENTRE • 200000 REPAIRS & MAINTENANCE |
| 16 Sep 2025 | £5,856.30 | Hackney Council | ENSIGNA CONSTRUCTION LTD | T9131 PRINCESS MAY PRIMARY SCHOOL • Y30003 CONTRACTORS - CONSTRUCTION |
| 9 Sep 2025 | £39,626.53 | Medway Council | ENSIGNA CONSTRUCTION LTD | REGENERATION, CULT&ENVIRONMENT • CULTURE & COMMUNITY • RepairsMaintBu |
| 5 Sep 2025 | £1,650.00 | Hackney Council | ENSIGNA CONSTRUCTION LTD | F9110 ANN TAYLOR CHILDREN CENTRE • 200000 REPAIRS & MAINTENANCE |
| 2 Sep 2025 | £56,677.00 | Hackney Council | ENSIGNA CONSTRUCTION LTD | T9125 HARRINGTON HILL SEND • Y30003 CONTRACTORS - CONSTRUCTION |
| 26 Aug 2025 | £800.00 | Hackney Council | ENSIGNA CONSTRUCTION LTD | J6012 EDUCATION PROPERTY • 500005 EXTERNAL CONTRACTORS |
| 26 Aug 2025 | £3,295.00 | Hackney Council | ENSIGNA CONSTRUCTION LTD | T9037 BERGER SCHOOL WORKS • Y30003 CONTRACTORS - CONSTRUCTION |
| 22 Aug 2025 | £45,372.95 | Lambeth Council | Ensigna Construction Ltd | RESIDENT & ENABLING SERVICES • HIGHWAYS, ENVIRONMENT & FM • R & M MAJOR WORKS • Works - Construction, R & M.Buildings.Repair & Maintenance |
| 22 Aug 2025 | £9,058.58 | Lambeth Council | Ensigna Construction Ltd | RESIDENT & ENABLING SERVICES • HIGHWAYS, ENVIRONMENT & FM • R & M MAJOR WORKS • Works - Construction, R & M.Buildings.Repair & Maintenance |
| 20 Aug 2025 | £143,517.00 | Wandsworth Council | Ensigna Construction Ltd | Capital Expenditure • CAPEXP Construction Work |
| 18 Aug 2025 | £81,018.90 | Wandsworth Council | Ensigna Construction Ltd | Capital Expenditure • CAPEXP Construction Work |
| 14 Aug 2025 | £30,297.15 | Hackney Council | ENSIGNA CONSTRUCTION LTD | T9037 BERGER SCHOOL WORKS • Y30003 CONTRACTORS - CONSTRUCTION |
| 13 Aug 2025 | £35,538.00 | Hackney Council | ENSIGNA CONSTRUCTION LTD | T9131 PRINCESS MAY PRIMARY SCHOOL • Y30003 CONTRACTORS - CONSTRUCTION |
| 12 Aug 2025 | £5,614.80 | Richmond Council | Ensigna Construction Ltd | Capital Expenditure • CAPEXP Construction Work |
| 11 Aug 2025 | £10,198.80 | Richmond Council | Ensigna Construction Ltd | Capital Expenditure • CAPEXP Construction Work |
| 10 Aug 2025 | £235,630.10 | Royal Borough of Greenwich | ENSIGNA CONSTRUCTION LIMITED | Planned Maintenance • Windows |
| 10 Aug 2025 | £71,617.89 | Bromley Council | ENSIGNA CONSTRUCTION LTD | Basic Needs • Capital Main Works |
| 8 Aug 2025 | £9,000.00 | Wandsworth Council | Ensigna Construction Ltd | Environment & Community Services Directorate • General Contract Work |
| 8 Aug 2025 | £1,175.00 | Hackney Council | ENSIGNA CONSTRUCTION LTD | J6012 EDUCATION PROPERTY • 200000 REPAIRS & MAINTENANCE |
| 7 Aug 2025 | £494.69 | Hackney Council | ENSIGNA CONSTRUCTION LTD | F9119 COMBERTON CHILDRENS CENTRE • 200000 REPAIRS & MAINTENANCE |
| 7 Aug 2025 | £280.00 | Hackney Council | ENSIGNA CONSTRUCTION LTD | F9119 COMBERTON CHILDRENS CENTRE • 200000 REPAIRS & MAINTENANCE |
| 7 Aug 2025 | £5,762.62 | Medway Council | ENSIGNA CONSTRUCTION LTD | REGENERATION, CULT&ENVIRONMENT • FRONT LINE SERVICES • Repairs LL |
| 7 Aug 2025 | £780.00 | Hackney Council | ENSIGNA CONSTRUCTION LTD | F9119 COMBERTON CHILDRENS CENTRE • 200000 REPAIRS & MAINTENANCE |
| 6 Aug 2025 | £775.00 | Hackney Council | ENSIGNA CONSTRUCTION LTD | F9110 ANN TAYLOR CHILDREN CENTRE • 200000 REPAIRS & MAINTENANCE |
| 5 Aug 2025 | £2,700.00 | Hackney Council | ENSIGNA CONSTRUCTION LTD | F9115 ANN TAYLER CHILDREN & FAM HUB • 500005 EXTERNAL CONTRACTORS |
| 23 Jul 2025 | £1,280.00 | Hackney Council | ENSIGNA CONSTRUCTION LTD | F9111 CLAPTON PARK CHILDREN CENTRE • 200000 REPAIRS & MAINTENANCE |
| 23 Jul 2025 | £1,490.00 | Hackney Council | ENSIGNA CONSTRUCTION LTD | F9110 ANN TAYLOR CHILDREN CENTRE • 200000 REPAIRS & MAINTENANCE |
| 23 Jul 2025 | £6,711.45 | Hackney Council | ENSIGNA CONSTRUCTION LTD | T0417 PARKWOOD AMP • Y30003 CONTRACTORS - CONSTRUCTION |
| 23 Jul 2025 | £4,620.00 | Hackney Council | ENSIGNA CONSTRUCTION LTD | F9119 COMBERTON CHILDRENS CENTRE • 200000 REPAIRS & MAINTENANCE |
| 17 Jul 2025 | £730.00 | Hackney Council | ENSIGNA CONSTRUCTION LTD | F9119 COMBERTON CHILDRENS CENTRE • 200000 REPAIRS & MAINTENANCE |
| 16 Jul 2025 | £580.00 | Hackney Council | ENSIGNA CONSTRUCTION LTD | T9121 SEND REFURBISHMENT • Y30003 CONTRACTORS - CONSTRUCTION |
| 12 Jul 2025 | £3,026.94 | Bromley Council | ENSIGNA CONSTRUCTION LTD | Early Intervention and Family Support • Property Improvement |
| 11 Jul 2025 | £327,547.46 | Bromley Council | ENSIGNA CONSTRUCTION LTD | Capital Maintenance in Schools • Capital Main Works |
| 11 Jul 2025 | £75,234.55 | Bromley Council | ENSIGNA CONSTRUCTION LTD | Basic Needs • Capital Main Works |
| 30 Jun 2025 | £1,250.00 | Hackney Council | ENSIGNA CONSTRUCTION LTD | T9121 SEND REFURBISHMENT • Y30003 CONTRACTORS - CONSTRUCTION |
| 30 Jun 2025 | £684.00 | Hackney Council | ENSIGNA CONSTRUCTION LTD | F9111 CLAPTON PARK CHILDREN CENTRE • 200021 STATUTORY TESTS AND INSPECTION |
| 27 Jun 2025 | £7,943.51 | Hackney Council | ENSIGNA CONSTRUCTION LTD | T9037 BERGER SCHOOL WORKS • Y30003 CONTRACTORS - CONSTRUCTION |
| 25 Jun 2025 | £483.00 | Hackney Council | ENSIGNA CONSTRUCTION LTD | F9110 ANN TAYLOR CHILDREN CENTRE • 200000 REPAIRS & MAINTENANCE |
| 25 Jun 2025 | £22,086.79 | Lambeth Council | Ensigna Construction Ltd | RESIDENT & ENABLING SERVICES • RESIDENT & COMMERCIAL SERVICES • R & M MAJOR WORKS • Works - Construction, R & M.Buildings.Repair & Maintenance |
| 24 Jun 2025 | £6,560.00 | Hackney Council | ENSIGNA CONSTRUCTION LTD | F9119 COMBERTON CHILDRENS CENTRE • 200000 REPAIRS & MAINTENANCE |
| 23 Jun 2025 | £1,196.23 | Wandsworth Council | Ensigna Construction Ltd | Capital Expenditure • CAPEXP Construction Work |
| 16 Jun 2025 | £470.00 | Hackney Council | ENSIGNA CONSTRUCTION LTD | F9111 CLAPTON PARK CHILDREN CENTRE • 200021 STATUTORY TESTS AND INSPECTION |