Lorensbergs Ltd
Supplier to London Borough of Newham
Spend by year
£0£8,500£17.0k
2019/202020/212021/222022/232025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £15,494 | 1 |
| 2020/21 | £15,959 | 1 |
| 2021/22 | £16,438 | 1 |
| 2022/23 | £17,000 | 6 |
| 2025/26 (so far) | £5,750 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| COMMERCIAL SUPPLIER | £55.1k |
| ICT Maintenance and Support | £15.5k |
Companies House
Lorensbergs Limited, company 03878554
Across London