V.O.R Services Ltd
Supplier to London Borough of Tower Hamlets
Spend by year
£0£513£1,025
2020/212021/222022/232023/242025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £846 | 1 |
| 2021/22 | £900 | 1 |
| 2022/23 | £980 | 1 |
| 2023/24 | £1,000 | 1 |
| 2025/26 (so far) | £1,025 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Spare Parts | £2,871 |
| Transport Dept Charges | £1,880 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Vor Services Ltd
Companies House
V.O.R. Services Limited, company 02082547
Across London