Paypal Pams Assess
Supplier to London Borough of Tower Hamlets
Spend by year
£0£808£1,615
2020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £540 | 1 |
| 2021/22 | £990 | 2 |
| 2022/23 | £1,615 | 3 |
| 2023/24 | £750 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| COMPUTER SOFTW-SOFTWARE | £2,245 |
| Office Furniture/Equipment | £750 |
| TRAIN EXPEN-STAFF EXTERN UK | £450 |
| TRAINING EXPENS-STAFF INTERNAL | £450 |
Across London