Computershare Voucher Services
Supplier to London Borough of Newham
Spend by year
£0£41.1k£82.2k
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 | £46,896 | 7 |
| 2020/21 | £82,242 | 19 |
| 2021/22 | £62,380 | 24 |
| 2022/23 | £46,114 | 24 |
| 2023/24 | £42,347 | 23 |
| 2024/25 | £40,755 | 20 |
| 2025/26 (so far) | £30,199 | 24 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| COMMERCIAL SUPPLIER | £276.7k |
| PROFESSIONAL SERVICES - GENERAL | £74.2k |
Companies House
Computershare Voucher Services Limited, company 04968447
Across London