Ig9 Limited
Paid by 8 London authorities
Total received£613.1k
Payments220
Councils8
Spend by year
£0£59.7k£119.5k
2018/192020/212022/232025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2018/19 | £25,749 | 7 |
| 2019/20 | £93,120 | 34 |
| 2020/21 | £115,018 | 25 |
| 2021/22 | £98,855 | 41 |
| 2022/23 | £111,985 | 51 |
| 2023/24 | £119,493 | 43 |
| 2024/25 | £34,560 | 14 |
| 2025/26 | £14,287 | 5 |
By council8
Companies House
- Registered name
- Ig9 Ltd
- Company number
- 05392826
- Status
- Active
- Incorporated
- 15 Mar 2005
- Registered in
- London
- What it does
- Other professional, scientific and technical activities n.e.c.
Controlled by
- Mr Jason Lee Wood
Matched by name to the Companies House register. Check the company number before relying on it.
By category
| Category | Total |
|---|---|
| External - Consultants Fees | £75.4k |
| Works - Construction, Repair & Maintenance | £61.7k |
| OLD TOWN HALL REFURBISHMENT | £53.6k |
| DRUMBEAT AND TURNHAM SCHOOLS | £40.7k |
| WATERGATE SCHOOL EXPANSION PROJECT 18/19 | £40.4k |
| CAPEXP Professional Fees | £39.8k |
| CAPITAL - PROPERTY DESIGN CONSULTANCY | £30.7k |
| LEWISHAM TOWN HALL | £26.3k |
| GREENVALE SCHOOL EXPANSION | £25.0k |
| MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS | £18.3k |
| IMPROVEMENTS TO THE CALABASH CENTRE | £16.7k |
| OTHER 13/14 AMP FUNDED - ASSET VALIDATION BACKLOG WORKS - FABRIC | £14.7k |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Ig9 Ltd