Oyster Online
Supplier to London Borough of Tower Hamlets
Spend by year
£0£5,093£10.2k
2019/202020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £2,009 | 54 |
| 2020/21 | £437 | 17 |
| 2021/22 | £4,172 | 111 |
| 2022/23 | £10,187 | 291 |
| 2023/24 | £4,839 | 202 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| STAFF TRANSPORT-PUBLIC TRANSPOR | £17.6k |
| NON STAFF TRANS-CLIENT TRANSPOR | £3,570 |
| CHILDRENS ACT SECTION 23-ALL CONTACT EXP | £240 |
| CHILDRENS ACT SECTION 17-MAINTENANCE/SUB | £72 |
| EDUCA/TRAINING SUPP-RESOURCES | £50 |
| SERVICES - PROF-LEGAL FEES/EXPE | £50 |
| COMMUNITY EQUIP-STORE ITEMS | £40 |
| CHILDRENS ACT SECTION 23-NON-CONTACT TRA | £30 |
| Events & Exhibition Supplies | £25 |
Across London