Precious Kids Day Nursery Ltd
Supplier to London Borough of Tower Hamlets
Spend by year
£0£39.0k£77.9k
2019/202020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £27,159 | 7 |
| 2020/21 | £62,705 | 15 |
| 2021/22 | £38,791 | 9 |
| 2022/23 | £77,908 | 16 |
| 2023/24 | £69,949 | 15 |
| 2024/25 | £52,272 | 6 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Third Party Payments - Voluntary Associations | £305.5k |
| Clearance Costs - Compensation payments/reimbursement of fees | £23.3k |