Lorensbergs Ltd
Supplier to London Borough of Southwark
Spend by year
£0£8,767£17.5k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £2,800 | 3 |
| 2020/21 | £12,161 | 1 |
| 2021/22 | £10,131 | 1 |
| 2022/23 | £10,628 | 2 |
| 2023/24 | £17,534 | 8 |
| 2024/25 | £15,045 | 2 |
| 2025/26 | £12,717 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| COMMS & COMPUTING CONTRACT CHARGES | £63.7k |
| SOFTWARE | £10.1k |
| ICT ACQUISITION | £5,675 |
| MARKETING & PUBLICITY SERVICES | £1,500 |
Companies House
Lorensbergs Limited, company 03878554
Across London