Mlcs3 Limited
Paid by 6 London authorities
Total received£3.4m
Payments452
Councils6
Spend by year
£0£457.9k£915.8k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £21,475 | 5 |
| 2021/22 | £503,218 | 65 |
| 2022/23 | £600,308 | 106 |
| 2023/24 | £618,213 | 91 |
| 2024/25 | £765,323 | 98 |
| 2025/26 | £915,839 | 87 |
By council6
| Council | Total | Payments |
|---|---|---|
| Westminster | £1.4m | 201 |
| Hammersmith and Fulham | £1.0m | 71 |
| Newham | £498.0k | 130 |
| Camden | £261.5k | 17 |
| Ealing | £211.9k | 31 |
| Kensington and Chelsea | £4,875 | 2 |
Companies House
- Registered name
- Mlcs3 Ltd
- Company number
- 07907722
- Status
- Active
- Incorporated
- 12 Jan 2012
- Registered in
- Worsley
- What it does
- Business and domestic software development
Controlled by
- Mr David Alan Bracegirdle
- Mr Christopher Gordon Boyce
Same owner
Mr David Alan Bracegirdle also owns or controls 1 other supplier:
Mr Christopher Gordon Boyce also owns or controls 1 other supplier:
Matched by name to the Companies House register. Check the company number before relying on it.
By category
| Category | Total |
|---|---|
| nan | £1.2m |
| Fees - Surveys | £883.9k |
| NON COMMERCIAL SUPPLIER | £498.0k |
| CONSULTANCY FEES | £261.5k |
| REPAIR AND MAINTENANCE | £208.4k |
| B*Rechargeable Works | £153.7k |
| Capital - Professional Fees - Non-Legal | £103.5k |
| Payments to main contractor | £54.1k |
| Compensation Costs | £40.8k |
| Creditors GR/IR - | £16.4k |
| Capital - Contractors - Refurbishment and Restoration | £14.5k |
| CAPITAL - CONVERSION & RENOVATION OF EXISTING BUILDINGS (COUNCIL DWELLINGS) | £3,440 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Mlcs3 Ltd