Third Party Payments - Non Staff Tuition Fees
Spending category used by 1 council
Total£115.1k
Payments7
Councils1
Spend by year
£0£55.0k£110.1k
2022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £2,500 | 1 |
| 2023/24 | £2,100 | 1 |
| 2024/25 | £400 | 1 |
| 2025/26 | £110,079 | 4 |
Top suppliers
| Supplier | Total |
|---|---|
| Mulberry Utc | £56.5k |
| Protech Training Ltd | £53.2k |
| Pathway Ctm Ltd | £2,500 |
| Prince Albert Community Trust | £2,100 |
| Queen Mary University Of London | £400 |
| Road To Logistics | £388 |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £115.1k |