High Street Vouchers Limited
Supplier to London Borough of Tower Hamlets
Spend by year
£0£1,346£2,692
2020/212022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £50 | 2 |
| 2022/23 | £972 | 3 |
| 2023/24 | £2,692 | 15 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| COMMUNITY EQUIP-STORE ITEMS | £2,399 |
| THIRD PARTY PAYMENT-OTHER ESTABLISHMENTS | £972 |
| OTHER ALLOWANCE-CHILD CARE VOUC | £125 |
| Communications | £88 |
| NON STAFF TUITION FEES | £50 |
| STAFF TRANSPORT-PUBLIC TRANSPOR | £30 |
| Meeting Expenses | £30 |
| EDUCATIONAL/TRA-BOOKS | £20 |
Other names3
Councils spell this supplier more than one way. These spellings are counted together on this page.
- High Street Vouchers
- Highstreetvouchers
- Highstreet Vouchers
Across London