Flex E Card Ltd
Supplier to London Borough of Tower Hamlets
Spend by year
£0£653£1,307
2022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £1,307 | 6 |
| 2023/24 | £915 | 6 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| COMMUNITY EQUIP-STORE ITEMS | £1,398 |
| PAYMENTS TO CLIENTS-PAYMENTS TO CLIENTS | £426 |
| Meeting Expenses | £213 |
| SERVICES-PROFESSIONAL FEES-HPI- CHECK | £113 |
| STAFF TRANSPORT-PUBLIC TRANSPOR | £72 |
Companies House
Flex-E-Card Limited, company 11321821
Across London