Morgana Systems Ltd
Supplier to London Borough of Islington
Spend by year
£0£1,308£2,616
2019/202020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £2,580 | 2 |
| 2020/21 | £2,616 | 2 |
| 2021/22 | £1,986 | 2 |
| 2022/23 | £1,499 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Repair & Maintenance-General | £6,615 |
| Printing | £1,499 |
| Consumable Materials | £567 |
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