Trainline
Supplier to London Borough of Tower Hamlets
Spend by year
£0£24.3k£48.5k
2019/202020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £20,670 | 374 |
| 2020/21 | £11,867 | 292 |
| 2021/22 | £37,023 | 574 |
| 2022/23 | £48,536 | 806 |
| 2023/24 | £46,593 | 714 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| STAFF TRANSPORT-PUBLIC TRANSPOR | £129.2k |
| CHILDRENS ACT SECTION 23-ALL CONTACT EXP | £21.6k |
| CHILDRENS ACT SECTION 17-MAINTENANCE/SUB | £3,746 |
| OTHER ALLOWANCE-OTHER STAFF EXP | £1,210 |
| CHILDRENS ACT SECTION 17-NON-CONTACT TRA | £842 |
| Office Furniture/Equipment | £833 |
| LEAVING CARE FIN ASSIS-REG PLAN MAIN TRA | £763 |
| SOCIAL CARE- DAY CARE | £708 |
| CHILDRENS ACT SECT23/TRANS CONTACT VISIT | £694 |
| TRAINING EXPENS-OTHER EXTERNAL | £623 |
| CHILDRENS ACT SECTION 23-NON-CONTACT TRA | £596 |
| TRAIN EXPEN-STAFF EXTERN UK | £506 |
Across London