E Track Ltd
Supplier to London Borough of Tower Hamlets
Spend by year
£0£10.4k£20.7k
2024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £20,723 | 1 |
| 2025/26 (so far) | £1,690 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Services - Professional Fees - Security Fees | £20.7k |
| Repairs And Maintenance - Programmed - Programmed Maintenance | £1,690 |
Companies House
E Track Ltd, company 12074347