P2G Contract Support Llp
Supplier to London Borough of Camden
Spend by year
£0£39.9k£79.8k
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 | £24,900 | 1 |
| 2021/22 | £61,475 | 10 |
| 2022/23 | £79,795 | 18 |
| 2023/24 | £51,312 | 17 |
| 2024/25 | £33,769 | 15 |
| 2025/26 (so far) | £30,990 | 16 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| CONSULTANCY FEES | £203.5k |
| Other Mechanical Maintenance | £39.6k |
| Other Building Repairs | £24.9k |
| Major Repairs and Structural | £8,246 |
| Reactive Repairs | £6,000 |
Companies House
P2g Contract Support LLP, company OC419519