Hotelscom7235120522062
Supplier to London Borough of Tower Hamlets
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £948 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| NON STAFF TRANS-CLIENT TRANSPOR | £948 |
Supplier to London Borough of Tower Hamlets
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £948 | 1 |
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
| Category | Total |
|---|---|
| NON STAFF TRANS-CLIENT TRANSPOR | £948 |