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Telensa Limited

Supplier to London Borough of Newham

Received from Newham£132.0k
Payments11
All councils£829.8k
Councils5

Spend by year

£0£19.8k£39.5k
2020/212021/222022/232023/242024/252025/26 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£31,3982
2021/22£18,9601
2022/23£17,9502
2023/24£39,5253
2024/25£3,0001
2025/26 (so far)£21,1202

Latest payments

Latest payments from London Borough of Newham to Telensa Limited
DateSupplierWhat forCategoryAmount

By category

Telensa Limited at Newham by category
CategoryTotal
COMMERCIAL SUPPLIER£132.0k

Other names1

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

  • Telensa Ltd

Companies House

Telensa Ltd, company 04498125