Solomon Contractors
Supplier to London Borough of Islington
Spend by year
£0£19.5k£38.9k
2019/202020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £2,790 | 2 |
| 2020/21 | £10,134 | 6 |
| 2021/22 | £38,913 | 17 |
| 2022/23 | £650 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Purchases General | £17.0k |
| Cleaning Of Buildings | £16.7k |
| TELEPHONE CHARGES | £6,755 |
| Materials | £4,760 |
| General Fees & Services | £3,640 |
| Grounds Maintenance | £3,610 |