The Oitij-Jo Collective
Supplier to London Borough of Tower Hamlets
Spend by year
£0£11.8k£23.6k
2021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £23,600 | 16 |
| 2022/23 | £4,298 | 6 |
| 2023/24 | £1,575 | 4 |
| 2024/25 | £2,150 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Third Party Payments - Other Agencies | £13.0k |
| Catering - Non Kitchen Supplies - Catering Supplies | £11.5k |
| Third Party Payments - Voluntary Associations | £2,218 |
| Educational/Training Supplies - Curriculum Visits/Activities | £1,320 |
| Events & Exhibitions | £1,300 |
| Catering - Non Kitchen Supplies - Contract Catering (General) | £830 |
| Catering - Hospitality | £750 |
| Third Party Payments - Consultants Fees | £365 |
| Third Party Payments - Other | £280 |