Nhs Tower Hamlets Clinical Commissioning Group (Ccg)
Supplier to London Borough of Tower Hamlets
Spend by year
£0£3.5m£7.0m
2019/202020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £3,134,567 | 9 |
| 2020/21 | £6,956,975 | 30 |
| 2021/22 | £285,286 | 5 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Other Capital Payments - Other capital costs | £6.0m |
| Medical Requisites | £4.1m |
| AGENCY STAFF | £132.8k |
| Third Party Payments - Health Authorities | £70.9k |
| Third Party Payments - Other Establishments | £70.9k |
| Client Treatment Services | £43.3k |
| Acquisition of Equipment | £5,000 |