Islington Council
Showing 50 of 312,912 transactions (Page 18)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 19 Dec 2025 | £1,600.00 | PROTEX PEST CONTROL SERVICES LTD | Homes & Neighbourhoods HRA • Special Contractors |
| 19 Dec 2025 | £1,601.25 | LYRECO UK LTD | Community Wealth Building • Photocopying Expenses |
| 19 Dec 2025 | £1,617.05 | MATRIX SCM LTD | Various • Agency |
| 19 Dec 2025 | £1,620.00 | MY COLLEGE | Health & Social Care • Non Lbi Day Centre |
| 19 Dec 2025 | £1,656.48 | MATRIX SCM LTD | Various • Agency |
| 19 Dec 2025 | £1,670.00 | GLENTHORNE CONSTRUCTION LTD | Homes & Neighbourhoods HRA • Special Contractors |
| 19 Dec 2025 | £1,715.60 | MATRIX SCM LTD | Various • Agency |
| 19 Dec 2025 | £1,715.70 | MATRIX SCM LTD | Various • Agency |
| 19 Dec 2025 | £1,750.00 | REDACTED | Resources • Use Of Counsel-Barristers Fees |
| 19 Dec 2025 | £1,817.50 | MATRIX SCM LTD | Various • Agency |
| 19 Dec 2025 | £1,896.93 | MATRIX SCM LTD | Various • Agency |
| 19 Dec 2025 | £1,945.25 | REDACTED | Children & Young People • Agency Temporary Cover |
| 19 Dec 2025 | £1,955.40 | MATRIX SCM LTD | Various • Agency |
| 19 Dec 2025 | £1,966.26 | SINGLE HOMELESS PROJECT | Children & Young People • Supported Accommodation |
| 19 Dec 2025 | £1,972.50 | REDACTED | Capital • General Works |
| 19 Dec 2025 | £1,981.73 | MARCUS AND MARCUS LTD | Health & Social Care • Supported Accommodation |
| 19 Dec 2025 | £1,999.20 | LOCH ARTHUR CAMPHILL COMMUNITY LTD | Health & Social Care • Non Lbi Day Centre |
| 19 Dec 2025 | £2,000.00 | MY COLLEGE | Health & Social Care • Non Lbi Day Centre |
| 19 Dec 2025 | £2,025.68 | NEWMAY ELECTRICAL SERVICES LTD | Homes & Neighbourhoods HRA • Special Contractors |
| 19 Dec 2025 | £2,077.00 | REDACTED | Community Wealth Building • Purchases General |
| 19 Dec 2025 | £2,105.74 | MATRIX SCM LTD | Various • Agency |
| 19 Dec 2025 | £2,159.11 | MATRIX SCM LTD | Various • Agency |
| 19 Dec 2025 | £2,160.63 | NEWMAY ELECTRICAL SERVICES LTD | Homes & Neighbourhoods HRA • Special Contractors |
| 19 Dec 2025 | £2,162.52 | HEALTHY GENERATIONS | Health & Social Care • Direct Payment To N.S.O |
| 19 Dec 2025 | £2,204.68 | WAYTHROUGH | Health & Social Care • Supported Accommodation |
| 19 Dec 2025 | £2,206.98 | MATRIX SCM LTD | Various • Agency |
| 19 Dec 2025 | £2,226.33 | NEWMAY ELECTRICAL SERVICES LTD | Homes & Neighbourhoods HRA • Special Contractors |
| 19 Dec 2025 | £2,238.55 | MATRIX SCM LTD | Various • Agency |
| 19 Dec 2025 | £2,243.85 | MATRIX SCM LTD | Various • Agency |
| 19 Dec 2025 | £2,257.50 | NORFOLK COUNTY COUNCIL | Children & Young People • Client Fares |
| 19 Dec 2025 | £2,269.55 | MATRIX SCM LTD | Various • Agency |
| 19 Dec 2025 | £2,272.30 | MATRIX SCM LTD | Various • Agency |
| 19 Dec 2025 | £2,279.00 | NEWMAY ELECTRICAL SERVICES LTD | Homes & Neighbourhoods HRA • Special Contractors |
| 19 Dec 2025 | £2,304.19 | NEWMAY ELECTRICAL SERVICES LTD | Homes & Neighbourhoods HRA • Special Contractors |
| 19 Dec 2025 | £2,320.13 | CITY OF LONDON | Health & Social Care • Health/Hospital Authorities |
| 19 Dec 2025 | £2,327.01 | MATRIX SCM LTD | Various • Agency |
| 19 Dec 2025 | £2,339.33 | NEWMAY ELECTRICAL SERVICES LTD | Homes & Neighbourhoods HRA • Special Contractors |
| 19 Dec 2025 | £2,357.60 | MATRIX SCM LTD | Various • Agency |
| 19 Dec 2025 | £2,394.15 | AJS GROUP SERVICES LTD | Capital • General Works |
| 19 Dec 2025 | £2,479.85 | NEWMAY ELECTRICAL SERVICES LTD | Homes & Neighbourhoods HRA • Special Contractors |
| 19 Dec 2025 | £2,481.55 | CFH DOCMAIL LTD | Resources • Printing |
| 19 Dec 2025 | £2,508.22 | NEWMAY ELECTRICAL SERVICES LTD | Homes & Neighbourhoods HRA • Special Contractors |
| 19 Dec 2025 | £2,519.83 | NEWMAY ELECTRICAL SERVICES LTD | Homes & Neighbourhoods HRA • Special Contractors |
| 19 Dec 2025 | £2,521.44 | NEWMAY ELECTRICAL SERVICES LTD | Homes & Neighbourhoods HRA • Special Contractors |
| 19 Dec 2025 | £2,532.76 | NEWMAY ELECTRICAL SERVICES LTD | Homes & Neighbourhoods HRA • Special Contractors |
| 19 Dec 2025 | £2,537.15 | MATRIX SCM LTD | Various • Agency |
| 19 Dec 2025 | £2,597.40 | SINGLE HOMELESS PROJECT | Children & Young People • Supported Accommodation |
| 19 Dec 2025 | £2,626.01 | NEWMAY ELECTRICAL SERVICES LTD | Homes & Neighbourhoods HRA • Special Contractors |
| 19 Dec 2025 | £2,658.21 | REDACTED | Homes & Neighbourhoods HRA • Responsive Repairs |
| 19 Dec 2025 | £2,707.00 | TEAM SPIRITS AIRPORT OPERATIONS LTD | Health & Social Care • SS Dom-Blitz Clean Costs |