Wipers Youth
Supplier to London Borough of Tower Hamlets
Spend by year
£0£25.1k£50.2k
2020/212022/232023/242024/252025/26 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 | £4,490 | 1 |
| 2022/23 | £6,980 | 1 |
| 2023/24 | £3,990 | 1 |
| 2024/25 | £50,180 | 3 |
| 2025/26 (so far) | £4,990 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Services - Professional Fees - Audit Fees | £50.2k |
| Third Party Payments - Other Agencies | £6,980 |
| Third Party Payments - Staff External Training (UK Based) | £4,990 |
| Third Party Payments - Payments to Govt Departments | £4,490 |
| Educational/Training Supplies - Curriculum Visits/Activities | £3,990 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Wipers Youth Cic
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