Anderson Travel Limited
Supplier to London Borough of Tower Hamlets
Spend by year
£0£29.0k£58.0k
2020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £56,050 | 1 |
| 2021/22 | £58,000 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Non Staff Transport Costs - Reimbursement | £114.0k |
Companies House
Anderson Travel Limited, company 02239051
Across London