Byjama Ltd
Supplier to London Borough of Tower Hamlets
Spend by year
£0£6,350£12.7k
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 | £8,168 | 3 |
| 2020/21 | £8,250 | 5 |
| 2021/22 | £9,480 | 5 |
| 2022/23 | £12,500 | 5 |
| 2023/24 | £12,700 | 6 |
| 2024/25 | £10,000 | 6 |
| 2025/26 (so far) | £9,000 | 5 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Payments to Private Contractors - Private Contractor | £55.7k |
| Community Equipment Supplies - Non Store Items | £8,168 |
| Services - Professional Fees - Consultants Fees | £4,750 |
| Newspapers and Magazines - General Purchases | £750 |
| Payments to Private Contractors - Sale of Other Goods | £750 |
Companies House
Byjama Limited, company 09201388