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Supplier to London Borough of Tower Hamlets
Spend by year
£0£1,025£2,050
2020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £2,050 | 29 |
| 2021/22 | £1,282 | 24 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| COMMS - TELEPHO-PHONES | £2,151 |
| COMPUTER SOFTW-SOFTWARE | £771 |
| COMMUNITY EQUIP-STORE ITEMS | £344 |
| TRAINING EXPENS-OTHER EXTERNAL | £40 |
| TRAIN EXPEN-STAFF EXTERN UK | £25 |
Across London