Expedia 72703930923257
Supplier to London Borough of Tower Hamlets
Spend by year
£0£74£147
2019/202023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £147 | 9 |
| 2023/24 | £58 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| NON STAFF TRANS-CLIENT TRANSPOR | £119 |
| TRAIN EXPEN-STAFF EXTERN UK | £58 |
| CHILDRENS ACT SECTION 23-NON-CONTACT TRA | £25 |
| STAFF TRANSPORT-PUBLIC TRANSPOR | £3 |
Other names7
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Expedia 7515417180136
- Expedia
- Expedia 71007458276958
- Expedia 71003189561075
- Expedia 7523594606272
- Expedia 71007458843234
- Expedia 71008435817661
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