Social Streets C.I.C
Supplier to London Borough of Tower Hamlets
Spend by year
£0£15.8k£31.5k
2020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £4,975 | 1 |
| 2021/22 | £31,500 | 2 |
| 2022/23 | £10,499 | 2 |
| 2023/24 | £900 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Payments to Private Contractors - Others | £25.0k |
| Services - Professional Fees - Consultants Fees | £17.0k |
| Third Party Payments - Consultants Fees | £4,975 |
| Printing - External | £900 |
Across London