Lv Connections Ltd
Paid by 5 London authorities
Total received£1.1m
Payments183
Councils5
Spend by year
£0£248.5k£497.1k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £5,595 | 1 |
| 2021/22 | £76,511 | 13 |
| 2022/23 | £497,095 | 99 |
| 2023/24 | £367,552 | 43 |
| 2024/25 | £3,187 | 10 |
| 2025/26 | £123,177 | 16 |
By council5
| Council | Total | Payments |
|---|---|---|
| Tower Hamlets | £1.1m | 173 |
| Merton | £4,500 | 3 |
| Barnet | £2,500 | 5 |
| Bromley | £2,000 | 1 |
| Ealing | £800 | 1 |
Companies House
- Registered name
- Lv Connections Ltd
- Company number
- 11106672
- Status
- Active
- Incorporated
- 11 Dec 2017
- Registered in
- Ware
- What it does
- Electrical installation
Controlled by
- Mr Peter David Hobbs
- Mr Paul Richard Greenham
Matched by name to the Companies House register. Check the company number before relying on it.
By category
| Category | Total |
|---|---|
| Building Works - Main Works | £492.6k |
| Street Lighting Repairs and Maintenance - Lamp Column Maintenance | £119.6k |
| Other External Fees - Other External Fees | £116.1k |
| Surveyors Fees - Quantity Surveyors | £76.7k |
| Payments to Private Contractors - Private Contractor | £69.9k |
| Payments to Private Contractors - Festive Lighting | £56.2k |
| Other Capital Payments - Other capital costs | £50.0k |
| Internal Staff Recharges - Other Internal Fees | £24.1k |
| Other Internal Fees - Other Internal Fees | £24.1k |
| Electricity | £17.0k |
| Other Capital Payments - Regen Initiatives | £12.7k |
| Rechargeable Works WIP | £4,880 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Lv Connections Limited