Rigby Taylor Ltd
Supplier to London Borough of Islington
Spend by year
£0£7,465£14.9k
2020/212021/222022/232023/242024/252025/262026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £8,026 | 8 |
| 2021/22 | £6,992 | 8 |
| 2022/23 | £14,401 | 13 |
| 2023/24 | £11,347 | 15 |
| 2024/25 | £14,931 | 14 |
| 2025/26 | £4,566 | 8 |
| 2026/27 (so far) | £2,152 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Activities | £49.1k |
| Grounds Maintenance | £8,672 |
| Environment And Climate Change | £2,152 |
| Buildings-General | £1,709 |
| Consumable Materials | £744 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Origin Amenity Solutions
Companies House
Origin Amenity Solutions Limited, company 00157345
Across London