Islington Council
Showing 50 of 312,912 transactions (Page 16)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 22 Dec 2025 | £23,145.00 | REDACTED | Children & Young People • Education Bodies |
| 22 Dec 2025 | £23,531.26 | REDACTED | Homes & Neighbourhoods HRA • Voids |
| 22 Dec 2025 | £24,801.00 | KENT COUNTY COUNCIL | Children & Young People • Education Bodies |
| 22 Dec 2025 | £25,000.00 | MARLBOROUGH HIGHWAYS LTD | Environment & Climate Change • Private Sector Provision |
| 22 Dec 2025 | £25,569.54 | REDACTED | Homes & Neighbourhoods HRA • Voids |
| 22 Dec 2025 | £25,596.67 | KEDLESTON SCHOOL (LONDON) LTD | Children & Young People • Education Bodies |
| 22 Dec 2025 | £25,740.14 | RICHWELL CONSTRUCTION LTD | Homes & Neighbourhoods HRA • Voids |
| 22 Dec 2025 | £26,539.33 | KEDLESTON SCHOOL (LONDON) LTD | Children & Young People • Education Bodies |
| 22 Dec 2025 | £27,706.81 | RICHWELL CONSTRUCTION LTD | Homes & Neighbourhoods HRA • Voids |
| 22 Dec 2025 | £29,000.00 | THE BRIDGE MAT | Children & Young People • Education Bodies |
| 22 Dec 2025 | £29,524.55 | ST MARY MAGDALENE ACADEMY: THE COURTYARD | Children & Young People • Education Bodies |
| 22 Dec 2025 | £30,952.00 | THE WHITTINGTON HOSPITAL NHS TRUST | Children & Young People • Health/Hospital Authorities |
| 22 Dec 2025 | £35,700.00 | HAWORTH TOMPKINS LTD | Capital • Architects- Fees |
| 22 Dec 2025 | £39,980.75 | THE WHITTINGTON HOSPITAL NHS TRUST | Children & Young People • Health/Hospital Authorities |
| 22 Dec 2025 | £40,054.00 | REDACTED | Homes & Neighbourhoods GF • Fines & Reservations |
| 22 Dec 2025 | £41,434.76 | MEARS LTD | Capital • New Construction |
| 22 Dec 2025 | £42,646.88 | PHOENIX SOFTWARE LTD | Resources • Hardware Purchase |
| 22 Dec 2025 | £56,472.99 | KIDS FINANCE DEPARTMENT | Children & Young People • Direct Payment To N.S.O |
| 22 Dec 2025 | £93,384.00 | RUSKIN MILL TRUST LTD | Children & Young People • Education Bodies |
| 22 Dec 2025 | £111,108.60 | TYCO INTEGRATED SYSTEMS | Capital • General Works |
| 19 Dec 2025 | £500.00 | REDACTED | Resources • Client Equipment & Supplies |
| 19 Dec 2025 | £512.50 | PROSPERO GROUP LTD | Children & Young People • Education Bodies |
| 19 Dec 2025 | £540.00 | REDACTED | Children & Young People • Private Sector Provision |
| 19 Dec 2025 | £540.00 | MY COLLEGE | Health & Social Care • Client Fares |
| 19 Dec 2025 | £567.54 | REDACTED | Children & Young People • In-House Allowances |
| 19 Dec 2025 | £597.54 | MATRIX SCM LTD | Various • Agency |
| 19 Dec 2025 | £599.00 | J A STEEL AND SON | Resources • Client Equipment & Supplies |
| 19 Dec 2025 | £600.00 | REDACTED | Community Wealth Building • Activities |
| 19 Dec 2025 | £605.00 | CALFORDSEADEN HEALTH AND SAFETY LTD | Capital • M&E Engineer-Fees |
| 19 Dec 2025 | £611.54 | MATRIX SCM LTD | Various • Agency |
| 19 Dec 2025 | £615.00 | PROSPERO GROUP LTD | Children & Young People • Education Bodies |
| 19 Dec 2025 | £625.62 | MATRIX SCM LTD | Various • Agency |
| 19 Dec 2025 | £628.80 | MATRIX SCM LTD | Various • Agency |
| 19 Dec 2025 | £635.23 | REDACTED | Community Wealth Building • General Fees & Services |
| 19 Dec 2025 | £641.82 | MATRIX SCM LTD | Various • Agency |
| 19 Dec 2025 | £645.00 | WEWOW LTD | Community Wealth Building • Buildings-General |
| 19 Dec 2025 | £649.00 | J A STEEL AND SON | Resources • Client Equipment & Supplies |
| 19 Dec 2025 | £689.94 | MATRIX SCM LTD | Various • Agency |
| 19 Dec 2025 | £700.00 | HEALTHY GENERATIONS | Health & Social Care • Direct Payment To N.S.O |
| 19 Dec 2025 | £704.00 | REDACTED | Children & Young People • Private Sector Provision |
| 19 Dec 2025 | £717.10 | REED SPECIALIST RECRUITMENT LTD | Health & Social Care • Non Lbi Domiciliary Care |
| 19 Dec 2025 | £720.00 | GLS EDUCATIONAL SUPPLIES LTD | Children & Young People • Purchases General |
| 19 Dec 2025 | £725.00 | JOMAX ENGINEERING | Homes & Neighbourhoods HRA • Special Contractors |
| 19 Dec 2025 | £732.20 | MATRIX SCM LTD | Various • Agency |
| 19 Dec 2025 | £737.63 | MATRIX SCM LTD | Various • Agency |
| 19 Dec 2025 | £749.00 | J A STEEL AND SON | Resources • Client Equipment & Supplies |
| 19 Dec 2025 | £750.00 | REDACTED | Children & Young People • General Fees & Services |
| 19 Dec 2025 | £750.00 | REDACTED | Children & Young People • Advert-Other Advertisements |
| 19 Dec 2025 | £767.95 | MATRIX SCM LTD | Various • Agency |
| 19 Dec 2025 | £768.75 | PROSPERO GROUP LTD | Children & Young People • Education Bodies |