Shine Vision Ltd
Paid by 4 London authorities
Total received£1.0m
Payments195
Councils4
Spend by year
£0£126.2k£252.4k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £21,834 | 8 |
| 2020/21 | £136,028 | 33 |
| 2021/22 | £122,919 | 36 |
| 2022/23 | £124,792 | 28 |
| 2023/24 | £155,952 | 13 |
| 2024/25 | £252,367 | 48 |
| 2025/26 | £216,093 | 29 |
By council4
| Council | Total | Payments |
|---|---|---|
| Westminster | £539.4k | 52 |
| Hackney | £309.1k | 60 |
| Hounslow | £172.1k | 82 |
| Barnet | £9,360 | 1 |
Companies House
- Registered name
- Shinevision Ltd
- Company number
- 07083006
- Status
- Active
- Incorporated
- 20 Nov 2009
- Registered in
- Newcastle Upon Tyne
- What it does
- Business and domestic software development
Controlled by
- Mr Lee Taylor
- Mr John Nunns
- Mr Andrew Fowler
Matched by name to the Companies House register. Check the company number before relying on it.
By category
| Category | Total |
|---|---|
| Health and Safety Equipment | £403.2k |
| 500005 EXTERNAL CONTRACTORS | £233.7k |
| Housing | £172.1k |
| nan | £97.9k |
| 100000 BASIC PAY | £55.9k |
| B* Special Maintenance Fees | £34.8k |
| 430015 COMPUTER SOFTWARE | £9,660 |
| Professional Services | £9,360 |
| 200091 REACTIVE-ABESTOS REMOVALS | £5,535 |
| 120005 EXTERNAL TRAINING COSTS | £4,250 |
| Purchase of IT Equipment | £3,600 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Shinevision Ltd