Precious Child Contact Services Ltd
Supplier to London Borough of Tower Hamlets
Spend by year
£0£8,300£16.6k
2019/202020/212021/222023/242025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £2,150 | 1 |
| 2020/21 | £16,600 | 8 |
| 2021/22 | £12,090 | 8 |
| 2023/24 | £13,070 | 5 |
| 2025/26 (so far) | £3,717 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Childrens Act Section 23 - All Contact Expenses | £23.2k |
| Childrens Act Section 17 - Contract Expenses | £17.7k |
| Childrens Act Section 17 - All Contact Expenses | £6,770 |
Companies House
Precious Child Contact Services Ltd, company 09571028