Tower Project
Supplier to London Borough of Hackney
Spend by year
£0£59.5k£119.1k
2019/202020/212021/222022/232023/242024/252025/26 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 | £119,073 | 3 |
| 2020/21 | £93,932 | 5 |
| 2021/22 | £66,248 | 3 |
| 2022/23 | £61,231 | 4 |
| 2023/24 | £54,977 | 4 |
| 2024/25 | £36,218 | 2 |
| 2025/26 (so far) | £27,005 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| 520055 DAY CARE | £244.6k |
| 500005 EXTERNAL CONTRACTORS | £213.8k |
| 120010 CONFERENCE EXPENSES | £297 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- The Tower Project
Across London