Lumensol Ltd
Supplier to London Borough of Lewisham
Spend by year
£0£108.2k£216.5k
2024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £216,496 | 17 |
| 2025/26 (so far) | £18,116 | 9 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| REPAIRS SERVICE (CENTRAL) | £224.7k |
| STRATEGIC HEALTH & SAFETY | £9,902 |
Companies House
Lumensol Ltd, company 11349433
Across London