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Streetspace Limited

Supplier to London Borough of Islington

Received from Islington£1.7m
Payments101
All councils£7.3m
Councils20

Spend by year

£0£201.0k£402.1k
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
Spend by year, by financial year
Financial yearSpendPayments
2020/21£47,1053
2021/22£48,0726
2022/23£263,05426
2023/24£375,39425
2024/25£402,08125
2025/26£370,3709
2026/27 (so far)£207,1607

Latest payments

Latest payments from London Borough of Islington to Streetspace Limited
DateSupplierWhat forCategoryAmount

By category

Streetspace Limited at Islington by category
CategoryTotal
General Works£1.4m
Capital£202.2k
Purchases General£54.5k
General Fees & Services£18.9k
TELEPHONE CHARGES£7,321
Consumable Materials£5,450
Community Wealth Building£4,927
Grounds Maintenance£3,550
Special Contractors£2,481

Other names2

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

  • Streetspace Ltd
  • Streetspace Ltd.

Companies House

Streetspace Limited, company 10175199