Yellowvancompany.Com
Supplier to London Borough of Tower Hamlets
Spend by year
£0£516£1,032
2020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £567 | 2 |
| 2021/22 | £879 | 6 |
| 2022/23 | £1,032 | 7 |
| 2023/24 | £185 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| NON STAFF TRANS-CLIENT TRANSPOR | £1,582 |
| CHILDRENS ACT SECTION 17-MAINTENANCE/SUB | £1,080 |
Across London