Ensigna Construction Ltd
Transactions
1.2k
Total Spend
£32.3m
Average Transaction
£26.2k
Authorities
11
Showing 50 of 1,234 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 17 May 2024 | £74,549.40 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | F9109 CHILDREN CENTRES • 200000 REPAIRS & MAINTENANCE |
| 17 May 2024 | £84,506.20 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | F7200 EARLY YEARS MANAGEMENT • 200000 REPAIRS & MAINTENANCE |
| 1 May 2024 | £1,136.40 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | F9110 ANN TAYLOR CHILDREN CENTRE • 200021 STATUTORY TESTS AND INSPECTION |
| 30 Apr 2024 | £95,000.00 | Lewisham Borough Council | Ensigna Construction Limited | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 30 Apr 2024 | £95,826.50 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | T9106 ANN TAYLER CC • Y30003 CONTRACTORS - CONSTRUCTION |
| 26 Apr 2024 | £1,850.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | F7407 PROFESSIONAL DEVELOPMENT CENTR • 200000 REPAIRS & MAINTENANCE |
| 26 Apr 2024 | £790.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | J6012 EDUCATION PROPERTY • 200000 REPAIRS & MAINTENANCE |
| 16 Apr 2024 | £3,014.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | J6012 EDUCATION PROPERTY • 200000 REPAIRS & MAINTENANCE |
| 11 Apr 2024 | £950.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | F9111 CLAPTON PARK CHILDREN CENTRE • 200000 REPAIRS & MAINTENANCE |
| 11 Apr 2024 | £10,996.74 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | T9102 SIMON MARKS SEND • Y30003 CONTRACTORS - CONSTRUCTION |
| 26 Mar 2024 | £86,953.50 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | T9106 ANN TAYLER CC • Y30003 CONTRACTORS - CONSTRUCTION |
| 26 Mar 2024 | £384.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | F9119 COMBERTON CHILDRENS CENTRE • 200000 REPAIRS & MAINTENANCE |
| 21 Mar 2024 | £26,399.32 | Lewisham Borough Council | Ensigna Construction Limited | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 19 Mar 2024 | £378,679.79 | Westminster City Council | Ensigna Construction Limited | Education • Payments to main contractor |
| 19 Mar 2024 | £11,149.60 | Lewisham Borough Council | Ensigna Construction Limited | SGM CAPITAL PROGRAMME • RESPONSIVE REPAIRS - BUILDING |
| 19 Mar 2024 | £15,348.04 | Lewisham Borough Council | Ensigna Construction Limited | SGM CAPITAL PROGRAMME • RESPONSIVE REPAIRS - BUILDING |
| 13 Mar 2024 | £28,000.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | T9102 SIMON MARKS SEND • Y30003 CONTRACTORS - CONSTRUCTION |
| 12 Mar 2024 | £277,226.31 | Bromley Borough Council | ENSIGNA CONSTRUCTION LTD | Basic Needs • Capital Main Works |
| 9 Mar 2024 | £192,633.91 | Bromley Borough Council | ENSIGNA CONSTRUCTION LTD | Basic Needs • Capital Main Works |
| 6 Mar 2024 | £1,175.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | T9116 COMET CC SEND • Y30003 CONTRACTORS - CONSTRUCTION |
| 27 Feb 2024 | £285,413.92 | Westminster City Council | Ensigna Construction Limited | Education • Payments to main contractor |
| 27 Feb 2024 | £72,781.37 | Wandsworth Borough Council | Ensigna Construction Ltd | Capital Expenditure • CAPEXP Construction Work |
| 22 Feb 2024 | £3,219.34 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | T0051 MAPLEDENE DAY NURSERY • Y30003 CONTRACTORS - CONSTRUCTION |
| 22 Feb 2024 | £6,561.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | T9106 ANN TAYLER CC • Y30003 CONTRACTORS - CONSTRUCTION |
| 20 Feb 2024 | £1,050.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | F7407 PROFESSIONAL DEVELOPMENT CENTR • 200000 REPAIRS & MAINTENANCE |
| 16 Feb 2024 | £6,350.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | J6012 EDUCATION PROPERTY • 200000 REPAIRS & MAINTENANCE |
| 15 Feb 2024 | £335.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | F9111 CLAPTON PARK CHILDREN CENTRE • 200000 REPAIRS & MAINTENANCE |
| 13 Feb 2024 | £4,881.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | T9106 ANN TAYLER CC • Y30003 CONTRACTORS - CONSTRUCTION |
| 13 Feb 2024 | £610.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | F7407 PROFESSIONAL DEVELOPMENT CENTR • 200000 REPAIRS & MAINTENANCE |
| 13 Feb 2024 | £46,653.17 | Wandsworth Borough Council | Ensigna Construction Ltd | Capital Expenditure • CAPEXP Construction Work |
| 2 Feb 2024 | £360.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | F9119 COMBERTON CHILDRENS CENTRE • 200000 REPAIRS & MAINTENANCE |
| 29 Jan 2024 | £18,189.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | T9047 HAGGERSTON SCHOOL LIFECYCLE • Y30003 CONTRACTORS - CONSTRUCTION |
| 26 Jan 2024 | £8,676.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | F9111 CLAPTON PARK CHILDREN CENTRE • 500005 EXTERNAL CONTRACTORS |
| 26 Jan 2024 | £151,951.22 | Westminster City Council | Ensigna Construction Limited | Education • Payments to main contractor |
| 23 Jan 2024 | £3,330.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | T9034 TEMP SEC SCHOOL AUDREY ST SITE • Y30003 CONTRACTORS - CONSTRUCTION |
| 22 Jan 2024 | £2,700.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | J6012 EDUCATION PROPERTY • 200000 REPAIRS & MAINTENANCE |
| 19 Jan 2024 | £4,193.53 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | T9106 ANN TAYLER CC • Y30003 CONTRACTORS - CONSTRUCTION |
| 18 Jan 2024 | £146,543.88 | Lewisham Borough Council | Ensigna Construction Limited | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 15 Jan 2024 | £680.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | F9120 BROOKS CHILDRENS CENTRE • 200000 REPAIRS & MAINTENANCE |
| 9 Jan 2024 | £6,760.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | T9034 TEMP SEC SCHOOL AUDREY ST SITE • Y30003 CONTRACTORS - CONSTRUCTION |
| 5 Jan 2024 | £434,783.05 | Wandsworth Borough Council | Ensigna Construction Ltd | Capital Expenditure • CAPEXP Construction Work |
| 4 Jan 2024 | £5,052.06 | Greenwich Borough Council | ENSIGNA CONSTRUCTION LIMITED | Modernisation • Newbuild |
| 3 Jan 2024 | £14,582.60 | Lambeth Borough Council | Ensigna Construction Ltd | RESIDENT SERVICES (GF) • ACQUISITION - LAND AND BUILDINGS • Works - Construction, R & M.Buildings.Construction |
| 27 Dec 2023 | £900.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | T9034 TEMP SEC SCHOOL AUDREY ST SITE • Y30003 CONTRACTORS - CONSTRUCTION |
| 27 Dec 2023 | £3,490.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | F9120 BROOKS CHILDRENS CENTRE • 200000 REPAIRS & MAINTENANCE |
| 20 Dec 2023 | £134,723.15 | Westminster City Council | Ensigna Construction Limited | Education • Payments to main contractor |
| 28 Nov 2023 | £93,288.45 | Lewisham Borough Council | Ensigna Construction Limited | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 28 Nov 2023 | £8,300.00 | Westminster City Council | Ensigna Construction Limited | Education • Payments to main contractor |
| 27 Nov 2023 | £990.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | F9111 CLAPTON PARK CHILDREN CENTRE • 200000 REPAIRS & MAINTENANCE |
| 27 Nov 2023 | £4,700.00 | Hackney Borough Council | ENSIGNA CONSTRUCTION LTD | T9037 BERGER SCHOOL WORKS • Y30003 CONTRACTORS - CONSTRUCTION |