Lct Ltd
Supplier to London Borough of Lewisham
Spend by year
£0£397.6k£795.3k
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 | £751,940 | 19 |
| 2025/26 (so far) | £795,283 | 33 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| CLA PLACEMENTS | £1.4m |
| MASH, REFERRAL & ASSESSMENT MANAGEMENT | £56.8k |
| MULTI-AGENCY CHILD PROTECTION SERVICE MANAGEMENT | £28.3k |
| CARE LEAVERS 1 | £23.9k |
| LEAVING CARE ACCOMMODATION | £18.5k |
| FAMILY HELP SERVICE NORTH MANAGEMENT | £17.7k |
| FAMILY SUPPORT & SAFEGUARDING SERVICE MANAGEMENT | £15.8k |
| SAFE SPACE TEAM 1 | £8,636 |