Lumesse Ltd
Supplier to London Borough of Southwark
Spend by year
£0£45.0k£90.0k
2019/202020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £62,263 | 2 |
| 2020/21 | £2,100 | 2 |
| 2021/22 | £63,135 | 2 |
| 2022/23 | £65,976 | 1 |
| 2023/24 | £70,363 | 2 |
| 2024/25 | £89,953 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| OTHER EMPLOYEE EXPENSES | £196.4k |
| SOFTWARE | £82.1k |
| GENERAL RECHARGES | £66.0k |
| ICT ACQUISITION | £9,281 |
Companies House
Lumesse Limited, company 03879877
Across London