Ftse International Ltd
Supplier to London Borough of Greenwich
Spend by year
£0£390£780
2020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £616 | 1 |
| 2021/22 | £656 | 1 |
| 2022/23 | £695 | 1 |
| 2023/24 | £739 | 1 |
| 2024/25 | £780 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Logotech Charges | £2,870 |
| SIMS Direct Debit VAT | £616 |
Companies House
Ftse International Limited, company 03108236