Voucher Express
Supplier to London Borough of Hammersmith And Fulham
Spend by year
£0£11.2k£22.3k
2024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £22,310 | 59 |
| 2025/26 (so far) | £19,595 | 103 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Fees - General | £17.7k |
| Tools, Furniture, Materials - Materials | £10.4k |
| Payments to Private Contractors - Waste | £7,338 |
| Activities and Events | £6,447 |
Across London