Ventro Group
Supplier to London Borough of Camden
Spend by year
£0£498.6k£997.2k
2023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £134,741 | 1 |
| 2024/25 | £139,951 | 3 |
| 2025/26 (so far) | £997,157 | 9 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Sprinklers Maintenance | £335.4k |
| Fire Safety Equip Maintenance | £325.6k |
| Dry Risers Maintenance | £215.5k |
| Capital Professional Fees | £142.6k |
| Capital Main Works | £132.1k |
| Emergency Lighting Maintenance | £120.7k |
Across London