Lc Mobile Creche In A Box Ltd
Paid by 1 London authority
Total received£255.4k
Payments63
Councils1
Spend by year
£0£46.8k£93.6k
2021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £16,339 | 7 |
| 2022/23 | £78,873 | 17 |
| 2023/24 | £66,543 | 22 |
| 2024/25 | £93,645 | 17 |
By council1
| Council | Total | Payments |
|---|---|---|
| Islington | £255.4k | 63 |
By category
| Category | Total |
|---|---|
| Purchases General | £112.4k |
| General Fees & Services | £50.7k |
| Sessional Fees | £38.3k |
| Direct Payment To N.S.O | £23.5k |
| Childminding/Day Care | £20.3k |
| Activities | £4,683 |
| Curriculum Support | £3,575 |
| Private Sector Provision | £1,478 |
| Recreation | £560 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Lc-Mobile Creche In A Box Ltd