Team Teach Ltd
Supplier to London Borough of Lewisham
Spend by year
£0£1,641£3,281
2021/222022/232024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £2,171 | 1 |
| 2022/23 | £1,348 | 1 |
| 2024/25 | £3,281 | 2 |
| 2025/26 (so far) | £1,650 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| CWCN ROCKBOURNE | £5,099 |
| FOSTERING SERVICE | £1,701 |
| SHORT BREAKS - ROCKBOURNE | £1,650 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Teamteach Limited
Companies House
Team Teach Ltd., company 03770582
Across London