Unison
Supplier to London Borough of Tower Hamlets
Spend by year
£0£199.0k£398.0k
2019/202020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £59,106 | 4 |
| 2020/21 | £397,988 | 26 |
| 2021/22 | £199,834 | 17 |
| 2022/23 | £298,628 | 22 |
| 2023/24 | −£8,486 | 12 |
| 2024/25 | £167,310 | 13 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Sundry Debtors - UNISON | £1.2m |
| Administration Charges - Administration Charges | −£40.2k |
Across London