Public-I
Paid by 4 London authorities
Total received£827.7k
Payments51
Councils4
Spend by year
£0£155.2k£310.4k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £109,606 | 10 |
| 2021/22 | £88,283 | 6 |
| 2022/23 | £310,404 | 15 |
| 2023/24 | £117,482 | 10 |
| 2024/25 | £17,268 | 2 |
| 2025/26 | £183,453 | 6 |
By council4
| Council | Total | Payments |
|---|---|---|
| Tower Hamlets | £442.7k | 30 |
| Lewisham | £285.6k | 12 |
| Islington | £91.9k | 6 |
| Kensington and Chelsea | £7,500 | 3 |
By category
| Category | Total |
|---|---|
| Tools and Equipment - Purchase | £188.9k |
| Events & Exhibitions | £74.3k |
| Software Purchase | £64.3k |
| PROJECT RECRUITMENT & DUAL RUNNING | £57.3k |
| SOFTWARE LICENCES AND SUPPORT | £55.2k |
| DIGITAL PROJECTS | £45.2k |
| ICT ARCHITECTURE - HRA | £45.2k |
| CIVIC SUITE - REFURBISHMENT AND IMPROVEMENT PROJECT | £39.6k |
| Computing - Purchase of Hardware | £39.0k |
| Events And Exhibitions | £36.2k |
| Computing - Maint Agreements - Maintenance | £36.2k |
| BUSINESS & COMMITTEE | £28.2k |
Other names2
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Public I
- Public-i