Mlcs3 Limited
Supplier to London Borough of Westminster
Spend by year
£0£255.7k£511.3k
2021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £373,418 | 50 |
| 2022/23 | £511,318 | 88 |
| 2023/24 | £489,918 | 59 |
| 2024/25 | £71,645 | 4 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| nan | £1.2m |
| B*Rechargeable Works | £153.7k |
| Payments to main contractor | £54.1k |
| Compensation Costs | £40.8k |
| Creditors GR/IR - | £16.4k |
Companies House
Mlcs3 Ltd, company 07907722
Across London