Yorkshire Purchasing Organisation
Supplier to London Borough of Tower Hamlets
Spend by year
£0£16.3k£32.6k
2020/212021/222022/232023/242024/252025/26 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 | £974 | 3 |
| 2021/22 | £9,671 | 13 |
| 2022/23 | £4,520 | 10 |
| 2023/24 | £32,561 | 39 |
| 2024/25 | £8,130 | 18 |
| 2025/26 (so far) | £10,653 | 8 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Educational/Training Supplies - Arts & Crafts | £32.2k |
| Stationery | £18.5k |
| Educational/training Supplies - Arts And Crafts | £6,901 |
| Grounds Maintenance - Contract - Horticultural Maintenance | £4,888 |
| Office Furniture/Equipment | £1,863 |
| Educational/Training Supplies - Resources | £1,107 |
| Community Equipment Supplies - Non Store Items | £408 |
| Educational/Training Supplies - Curriculum Visits/Activities | £331 |
| Repairs and Maintenance - Responsive - Horticultural Maintenance | £304 |
Across London