CHILDRENS ACT SECTION 17-DOCUMENTATION C
Spending category used by 1 council
Total£882
Payments11
Councils1
Spend by year
£0£280£561
2019/202020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £271 | 3 |
| 2020/21 | £44 | 1 |
| 2021/22 | £7 | 1 |
| 2022/23 | £561 | 6 |
Top suppliers
| Supplier | Total |
|---|---|
| Argos Ltd | £399 |
| Trainline | £131 |
| Park View Playcare | £101 |
| Hm Passport Office | £85 |
| Klarna Nuubu.Com | £61 |
| Tower Hamlets Bc | £44 |
| Amazon.Co.Uk Sm09Q2Qh5 | £33 |
| Tower Hamlets Cash Off | £22 |
| Amazon | £7 |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £882 |