VENTRO LIMITED

£32,537.02

Total payments received

Key Statistics

1

Transactions

1

Active months

1

Year active

£32,537.02

Avg per transaction

Payment Timeline

First payment: 19 August 2025

Last payment: 19 August 2025

Cost Centres Served

This supplier provides services to the following council cost centres (sorted by total spend):

812694 £53,932.02

Primary Education

Primary Education

Transaction History

19 August 2025 £32,537.02

Cost Centre: 812694