Pineapple Contracts
Supplier to London Borough of Camden
Spend by year
£0£15.3k£30.6k
2018/192021/222023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2018/19 | £14,142 | 1 |
| 2021/22 | £30,632 | 3 |
| 2023/24 | £2,846 | 1 |
| 2024/25 | £5,979 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| GENERAL CONTINGENCY | £30.6k |
| Capital Other Project Costs | £14.1k |
| Purchase Equipment Furniture and Materials | £5,979 |
| Community Support | £2,846 |
Across London