Parachute Digital Solutions Limited
Supplier to London Borough of Lewisham
Spend by year
£0£10.8k£21.7k
2022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £21,680 | 5 |
| 2023/24 | £3,570 | 3 |
| 2024/25 | £420 | 1 |
| 2025/26 (so far) | £2,880 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| LT: THEATRE MANAGEMENT | £28.6k |
Companies House
Parachute Digital Solutions Limited, company SC449352