Uk Point Of Sale Group Ltd
Paid by 7 London authorities
Total received£27.7k
Payments39
Councils7
Spend by year
£0£6,044£12.1k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £2,466 | 4 |
| 2021/22 | £7,779 | 6 |
| 2022/23 | £12,087 | 7 |
| 2023/24 | £616 | 9 |
| 2024/25 | £3,118 | 8 |
| 2025/26 | £1,646 | 5 |
By council7
| Council | Total | Payments |
|---|---|---|
| Sutton | £9,547 | 6 |
| Lewisham | £5,933 | 2 |
| Richmond | £5,397 | 7 |
| Islington | £3,513 | 10 |
| Harrow | £2,041 | 4 |
| Kensington and Chelsea | £952 | 7 |
| Hammersmith and Fulham | £328 | 3 |
Companies House
- Registered name
- UK Point Of Sale Group Limited
- Company number
- 03833656
- Status
- Active
- Incorporated
- 31 Aug 1999
- Registered in
- Stockport
- What it does
- Other manufacturing n.e.c.
Controlled by
- Lifco Ab
Same owner
Lifco Ab also owns or controls 5 other suppliers:
Matched by name to the Companies House register. Check the company number before relying on it.
By category
| Category | Total |
|---|---|
| Equipment And Materials Purchase | £8,667 |
| LIBS: LIBRARIES OPERATIONAL DEVELOPMENT | £5,933 |
| Equipment | £5,397 |
| Purchases General | £2,826 |
| Printing/Stationery | £2,041 |
| Purchase/Replacement of Fixtures and Fittings | £879 |
| Stationery | £711 |
| Culture and Place | £346 |
| Tools, Furniture, Materials - Equipment | £304 |
| YOUTH OFFENDING SERVICE | £211 |
| Markets and Street Trading | £178 |
| Kensington and Chelsea Library Service | £151 |
Other names3
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Uk Point Of Sale Group Limited
- Uk Point Of Sale Group Lt
- Uk Point Of Sale Group