Pinpoint Ltd
Supplier to London Borough of Tower Hamlets
Spend by year
£0£3,379£6,758
2019/202020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £3,129 | 2 |
| 2020/21 | £5,050 | 4 |
| 2021/22 | £6,758 | 6 |
| 2022/23 | £2,991 | 2 |
| 2023/24 | £795 | 1 |
| 2024/25 | £2,050 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Repairs and Maintenance - Programmed - Security | £8,595 |
| Repairs and Maintenance - Programmed - Repair & Maintenance | £5,041 |
| Repairs and Maintenance - Responsive - Security | £3,811 |
| Fixtures and Fittings - Purchases - Security | £2,531 |
| Repairs and Maintenance - Responsive - Repair & Maintenance | £795 |
Companies House
Pinpoint Limited, company SC138358
Across London