Oyster Sales Service
Supplier to London Borough of Tower Hamlets
Spend by year
£0£12.0k£24.0k
2020/212022/232023/242024/252025/26 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 | £24,024 | 22 |
| 2022/23 | £1,330 | 3 |
| 2023/24 | £8,989 | 9 |
| 2024/25 | £6,687 | 5 |
| 2025/26 (so far) | £9,988 | 18 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Non Staff Transport Costs - Tfl Concessionary fares | £47.9k |
| Non Staff Transport Costs - Client Transport Costs | £1,903 |
| Non Staff Transport Costs - Reimbursement | £1,214 |