One4All
Supplier to London Borough of Tower Hamlets
Spend by year
£0£1,101£2,202
2022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £1,213 | 2 |
| 2023/24 | £2,202 | 6 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| COMMUNITY EQUIP-STORE ITEMS | £2,814 |
| Meeting Expenses | £400 |
| STAFF TRANSPORT-PUBLIC TRANSPOR | £101 |
| THIRD PARTY PAYMENTS-OTHER AGENCIES | £100 |
Across London