Venners Ltd
Supplier to London Borough of Lewisham
Spend by year
£0£442£883
2022/232024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £814 | 2 |
| 2024/25 | £883 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| LT: THEATRE MANAGEMENT | £1,697 |
Companies House
Venners Limited, company 00194871