Ilx Group Plc
Supplier to London Borough of Greenwich
Spend by year
£0£1,461£2,921
2021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £2,160 | 2 |
| 2022/23 | £2,921 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Professional Fees | £1,755 |
| Corp Training Train Dev Fund | £1,170 |
| Equipment | £1,166 |
| Materials | £990 |
Companies House
Ilx Group PLC, company 08827824
Across London