Renovotec Limited
Supplier to London Borough of Southwark
Spend by year
£0£8,673£17.3k
2022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £15,299 | 1 |
| 2023/24 | £8,190 | 1 |
| 2024/25 | £8,190 | 1 |
| 2025/26 | £17,347 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| SOFTWARE | £24.8k |
| COMMS & COMPUTING CONTRACT CHARGES | £15.3k |
| OFFICE EXPENSES | £8,920 |
Companies House
Renovotec Ltd, company 03554098
Across London