Igpp Limited
Paid by 14 London authorities
Total received£30.3k
Payments45
Councils14
Spend by year
£0£6,460£12.9k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £2,462 | 5 |
| 2021/22 | £4,134 | 10 |
| 2022/23 | £8,724 | 15 |
| 2023/24 | £12,919 | 10 |
| 2024/25 | £1,493 | 4 |
| 2025/26 | £599 | 1 |
By council14
| Council | Total | Payments |
|---|---|---|
| Westminster | £8,626 | 2 |
| Greenwich | £3,957 | 5 |
| Kensington and Chelsea | £3,703 | 9 |
| Southwark | £2,365 | 5 |
| Barnet | £1,946 | 5 |
| Harrow | £1,847 | 4 |
| Wandsworth | £1,566 | 2 |
| Newham | £1,484 | 3 |
| Barking and Dagenham | £1,484 | 2 |
| Tower Hamlets | £1,095 | 3 |
| Islington | £913 | 2 |
| Hounslow | £598 | 1 |
| Enfield | £398 | 1 |
| Lewisham | £349 | 1 |
Companies House
- Registered name
- Igpp Limited
- Company number
- 12867820
- Status
- Active
- Incorporated
- 9 Sep 2020
- Registered in
- Wigan
- What it does
- Other education n.e.c.
Matched by name to the Companies House register. Check the company number before relying on it.
By category
| Category | Total |
|---|---|
| Hire of Accommodation and Facilities | £8,068 |
| Training Expenses | £3,245 |
| Training | £3,047 |
| NON COMMERCIAL SUPPLIER | £1,484 |
| Commercial | £1,484 |
| Other Services | £1,474 |
| Staff training - Gen | £1,198 |
| Other minor services | £896 |
| Housing Needs Management & Policy | £858 |
| TRAIN EXPEN-STAFF EXTERN UK | £846 |
| Finance | £712 |
| Communications | £630 |
Other names2
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Igpp
- Igpp Ltd