Ventive Ltd
Supplier to London Borough of Greenwich
Spend by year
£0£8,700£17.4k
2019/202021/222023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £11,988 | 1 |
| 2021/22 | £17,400 | 1 |
| 2023/24 | £2,040 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Voids | £17.4k |
| Refurbishment | £12.0k |
| Direct Orders | £2,040 |
Companies House
Ventive Ltd, company 07721060