Altula Ltd
Supplier to London Borough of Tower Hamlets
Spend by year
£0£947£1,893
2019/202020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £1,335 | 1 |
| 2020/21 | £1,756 | 1 |
| 2021/22 | £1,756 | 1 |
| 2022/23 | £1,893 | 1 |
| 2023/24 | £1,893 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Services - Professional Fees - Consultants Fees | £3,091 |
| Computing - Maint Agreements - Maintenance | £1,893 |
| Payments to Private Contractors - Private Contractor | £1,893 |
| Payments to Private Contractors - Consultants Fees | £1,756 |
Across London