Lutron Ea Ltd
Supplier to London Borough of Tower Hamlets
Spend by year
£0£3,998£7,995
2024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £4,900 | 1 |
| 2025/26 (so far) | £7,995 | 4 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Repairs And Maintenance - Programmed - Programmed Maintenance | £5,145 |
| Repairs and Maintenance - Programmed - Electrical | £4,900 |
| Repairs And Maintenance - Responsive - Responsive Maintenance | £2,850 |
Companies House
Lutron Ea Limited., company 01925140
Across London