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Dennis Johns Service Group Limited

Supplier to London Borough of Islington

Received from Islington£1.4m
Payments211
All councils£18.6m
Councils3

Spend by year

£0£194.6k£389.1k
2019/202021/222023/242026/27 so far

Financial years run April to March. 2026/27 is the year so far, shown dashed.

Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2019/20£39,81213
2020/21£125,54836
2021/22£55,31322
2022/23£389,14030
2023/24£358,47356
2024/25£320,21434
2025/26£82,61818
2026/27 (so far)£3,5282

Latest payments

Latest payments from London Borough of Islington to Dennis Johns Service Group Limited
DateSupplierWhat forCategoryAmount

By category

Dennis Johns Service Group Limited at Islington by category
CategoryTotal
Buildings-General£742.1k
General Works£312.4k
General Fees & Services£204.5k
Consultants - Fees£59.0k
Fixtures & Fittings Supplies£29.0k
Special Contractors£10.7k
Direct Payment To N.S.O£8,961
Children And Young People£3,528
Purchases General£1,556
Electrical£1,152
Premises Related£862
Other- Fees£859

Other names1

Councils spell this supplier more than one way. These spellings are counted together on this page.

  • Dennis Johns Service Group Ltd

Companies House

Dennis Johns Service Group Limited, company 07944282