Irrv Services Ltd
Supplier to London Borough of Lewisham
Spend by year
£0£1,840£3,680
2019/202020/212021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £2,325 | 2 |
| 2020/21 | £1,600 | 2 |
| 2021/22 | £1,790 | 3 |
| 2022/23 | £1,560 | 1 |
| 2023/24 | £2,244 | 2 |
| 2024/25 | £3,680 | 5 |
| 2025/26 (so far) | £1,390 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| REVENUES OPERATION | £13.5k |
| COUNCIL TAX DEBT COLLECTION & INVESTIGATION TEAM | £1,125 |
Companies House
Irrv Services Ltd, company 11878188
Across London