Iceland
Supplier to London Borough of Tower Hamlets
Spend by year
£0£333£665
2019/202021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £10 | 1 |
| 2021/22 | £77 | 5 |
| 2022/23 | £455 | 19 |
| 2023/24 | £665 | 17 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| COMMUNITY EQUIP-STORE ITEMS | £834 |
| Events & Exhibition Supplies | £276 |
| Meeting Expenses | £34 |
| THIRD PARTY PAYMENT-OTHER ESTABLISHMENTS | £33 |
| Transport Dept Charges | £23 |
| OTHER ALLOWANCE-SUBSISTENCE | £3 |
| RECREATIONAL EQ-RECREATIONAL EQ | £2 |
Across London