Arvag Ltd T/A Apest
Supplier to London Borough of Bexley
Spend by year
£0£7,251£14.5k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £1,100 | 2 |
| 2021/22 | £1,755 | 2 |
| 2022/23 | £5,849 | 3 |
| 2023/24 | £6,070 | 5 |
| 2024/25 | £14,502 | 11 |
| 2025/26 | £505 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Reactive Repairs | £13.2k |
| Rechargeable Works Expenditure | £13.0k |
| Responsive Repairs Costs | £2,450 |
| Grounds Maintenance (contracts)GM P&OS Non-Term Works Borough Wide | £1,100 |
Companies House
Arvag Limited, company 08295783
Across London