Powerday Plc
Supplier to London Borough of Tower Hamlets
Spend by year
£0£400.2k£800.5k
2021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £39,581 | 52 |
| 2022/23 | £66,582 | 120 |
| 2023/24 | £800,465 | 203 |
| 2024/25 | £43,004 | 95 |
| 2025/26 (so far) | £55,506 | 124 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Other External Fees - Project Management Fees | £378.6k |
| Other External Fees - Other External Fees | £320.5k |
| Refuse Collection | £278.8k |
| Waste Management | £11.1k |
| Repairs And Maintenance - Programmed - Programmed Maintenance | £9,804 |
| Internal recharge from Housing and Regeneration | £2,852 |
| Engineering Works | £1,322 |
| Other Sales and Fees - Commercial Waste - Customer contract | £1,054 |
| Other Sales and Fees - General Fees and Charges | £649 |
| Building Works - Main Works | £300 |
| Other Capital Payments - Other capital costs | £250 |
Across London