Ventro Ltd
Supplier to London Borough of Lewisham
Spend by year
£0£290.8k£581.6k
2022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £117,039 | 30 |
| 2023/24 | £581,601 | 6 |
| 2024/25 | £226,196 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| BUILDING SAFETY | £584.4k |
| FIRE RELATED WORKS - 2023/24 | £223.4k |
| WORKS IDENTIFIED FROM TYPE 4S - SOUTH | £111.4k |
| MOVE - PLACE/LADYWELL | £5,600 |
Companies House
Ventro Ltd, company 08765695
Across London