Banner Group Ltd
Supplier to London Borough of Tower Hamlets
Spend by year
£0£4,188£8,375
2019/202020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £4,016 | 7 |
| 2020/21 | £2,190 | 7 |
| 2021/22 | £8,375 | 5 |
| 2022/23 | £1,534 | 2 |
| 2023/24 | £976 | 5 |
| 2024/25 | £493 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Photocopier Charges - Consumables | £12.3k |
| Stationery | £4,188 |
| Computing - Purchase of Hardware | £807 |
| Office Furniture/Equipment | £302 |
Other names2
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Supplies Team Ltd
- Banner Group Limited
Companies House
Banner Group Limited, company 05510758
Across London