Team Spirits Airport Operations Ltd
Supplier to London Borough of Islington
Spend by year
£0£44.7k£89.3k
2025/262026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 | £89,320 | 32 |
| 2026/27 (so far) | £56,676 | 18 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| General Fees & Services | £65.6k |
| Homes And Neighbourhoods Hra | £39.5k |
| Purchases General | £17.3k |
| Health And Social Care | £17.2k |
| SS Dom-Blitz Clean Costs | £3,917 |
| Buildings-General | £2,511 |
Companies House
Team Spirits Airport Operations Limited, company 07131646