Lumesse Ltd
Supplier to London Borough of Barking And Dagenham
Spend by year
£0£63.5k£127.0k
2020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £127,010 | 4 |
| 2021/22 | £58,010 | 1 |
| 2022/23 | £79,449 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| ICT Maintenance and Support | £112.6k |
| Commercial | £79.4k |
| STAFF OTHER EXPENSES | £61.7k |
| CAPITAL OUTLAY | £10.7k |
Companies House
Lumesse Limited, company 03879877
Across London