Garnash Ltd
Supplier to London Borough of Islington
Spend by year
£0£10.0k£20.0k
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
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £5,068 | 66 |
| 2020/21 | £20,038 | 72 |
| 2021/22 | £919 | 77 |
| 2022/23 | £1,967 | 140 |
| 2023/24 | £1,822 | 182 |
| 2024/25 | £2,383 | 206 |
| 2025/26 | £1,165 | 81 |
| 2026/27 (so far) | £203 | 24 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Purchases General | £31.6k |
| Refreshments-Officers Meetings | £527 |
| Mayors Allowance | £255 |
| CLIENT EXPENSES | £238 |
| General Fees & Services | £180 |
| Provisions | £148 |
| Food & Subsistence | £127 |
| Client Equipment & Supplies | £98 |
| Training - External Courses | £77 |
| Homes And Neighbourhoods Gf | £68 |
| Materials | £55 |
| Resources | £54 |
Companies House
Garnash Limited, company 06449195