St John Ambulance
Supplier to London Borough of Tower Hamlets
Spend by year
£0£2,310£4,620
2019/202021/222022/232023/242025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £4,620 | 1 |
| 2021/22 | £410 | 2 |
| 2022/23 | £275 | 1 |
| 2023/24 | £450 | 2 |
| 2025/26 (so far) | £750 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Events & Exhibition Supplies | £4,620 |
| TRAIN EXPEN-STAFF EXTERN UK | £860 |
| Training Expenses - Staff External Training (UK Based) | £750 |
| TRAINING EXPENS-OTHER EXTERNAL | £275 |
Across London