Ventro Group
Paid by 2 London authorities
Total received£1.3m
Payments17
Councils2
Spend by year
£0£498.6k£997.2k
2022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £49,571 | 4 |
| 2023/24 | £134,741 | 1 |
| 2024/25 | £139,951 | 3 |
| 2025/26 | £997,157 | 9 |
By council2
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 |
| 200000 REPAIRS & MAINTENANCE | £49.6k |