Figurehead Studios
Supplier to London Borough of Tower Hamlets
Spend by year
£0£11.8k£23.5k
2019/202020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £14,330 | 7 |
| 2020/21 | £22,474 | 14 |
| 2021/22 | £23,525 | 18 |
| 2022/23 | £1,988 | 5 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Comms - Courier | £61.6k |
| Grounds Maintenance - Contract - Arboriculture Works | £667 |