Jaama Ltd
Supplier to London Borough of Southwark
Spend by year
£0£16.9k£33.8k
2017/182020/212022/232025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2017/18 | £12,428 | 1 |
| 2019/20 | £18,911 | 4 |
| 2020/21 | £23,255 | 3 |
| 2021/22 | £24,641 | 2 |
| 2022/23 | £26,579 | 2 |
| 2023/24 | £29,376 | 2 |
| 2024/25 | £33,766 | 3 |
| 2025/26 | £4,187 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Computer Maintenance | £173.1k |
Companies House
Jaama Ltd, company 05186026
Across London