Neurobox Limited
Supplier to London Borough of Tower Hamlets
Spend by year
£0£4,641£9,282
2020/212021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £2,905 | 1 |
| 2021/22 | £3,664 | 2 |
| 2022/23 | £2,519 | 2 |
| 2023/24 | £9,282 | 11 |
| 2024/25 | £3,223 | 3 |
| 2025/26 (so far) | £1,288 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Training Expenses - Staff External Training (UK Based) | £7,348 |
| Office Furniture/Equipment | £3,319 |
| Community Equipment Supplies - Non Store Items | £2,905 |
| Social Care - Generic | £1,681 |
| Computing - Purchase of Hardware | £1,318 |
| Services - Professional Fees - Consultants Fees | £1,257 |
| Comms - Purchase of Equipment | £1,197 |
| Services - Professional Fees - Training | £894 |
| Computing - Purchase of Software | £784 |
| Childrens Act Section 23 - Equipment | £763 |
| Stationery | £545 |
| Tools and Equipment - Purchase | £525 |
Other names2
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Neurobox Ltd
- Dyslexia Box Limited
Companies House
Neurobox Limited, company 10744571
Across London