Edreams
Supplier to London Borough of Tower Hamlets
Spend by year
£0£386£772
2021/222023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £772 | 1 |
| 2023/24 | £153 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| CHILDRENS ACT SECTION 23-ALL CONTACT EXP | £772 |
| NON STAFF TRANS-CLIENT TRANSPOR | £153 |