Pierra Ltd
Supplier to London Borough of Westminster
Spend by year
£0£334.5k£668.9k
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £668,919 | 14 |
| 2025/26 | £177,288 | 5 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Payments to main contractor | £717.3k |
| Exam Registration and Fees | £56.5k |
| Hired and Contracted Services | £45.5k |
| Printing | £26.9k |
Companies House
Pierra Limited, company 05287500
Across London