Martin Vitera Ltd
Supplier to London Borough of Southwark
Spend by year
£0£6,071£12.1k
2019/202021/222023/242026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £660 | 2 |
| 2020/21 | £3,298 | 9 |
| 2021/22 | £5,240 | 12 |
| 2022/23 | £7,931 | 14 |
| 2023/24 | £10,456 | 19 |
| 2024/25 | £12,142 | 23 |
| 2025/26 | £5,296 | 13 |
| 2026/27 (so far) | £889 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| CREDITORS -GR/IR CLEARING ACCOUNT | £34.0k |
| PREMISES CLEANING | £7,730 |
| Subscriptions | £3,840 |
| Equipment Purchase And Repair | £380 |
Companies House
Martin Vitera Limited, company 01211816
Across London