Public-I Group Ltd
Supplier to London Borough of Camden
Spend by year
£0£12.5k£24.9k
2019/202021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £21,449 | 3 |
| 2021/22 | £24,913 | 2 |
| 2022/23 | £19,459 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Purchase Equipment Furniture and Materials | £27.9k |
| CONSULTANCY FEES | £16.8k |
| Electrical Equipment Maintenance | £16.5k |
| Capital ICT Hardware | £2,991 |
| Capital Other Project Costs | £1,653 |
Companies House
Public-I Group Limited, company 03998680
Across London