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Ubiqus Uk Ltd

Supplier to London Borough of Lewisham

Received from Lewisham£6,448
Payments5
All councils£326.5k
Councils21

Spend by year

£0£1,672£3,344
2020/212025/26 so far

Financial years run April to March. 2025/26 is the year so far, shown dashed.

Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2020/21£3,1041
2025/26 (so far)£3,3444

Latest payments

Latest payments from London Borough of Lewisham to Ubiqus Uk Ltd
DateSupplierWhat forCategoryAmount

By category

Ubiqus Uk Ltd at Lewisham by category
CategoryTotal
LEGAL COSTS - PLO£3,104
Legal Costs£2,755
FOSTERING SERVICE£590

Other names1

Councils spell this supplier more than one way. These spellings are counted together on this page.

  • Ubiqus Uk

Companies House

Acolad UK Limited, company 03444614