Public-I Group Ltd
Supplier to London Borough of Harrow
Spend by year
£0£51.9k£103.8k
2021/222023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £103,841 | 2 |
| 2023/24 | £36,694 | 5 |
| 2024/25 | £11,150 | 1 |
| 2025/26 (so far) | £2,992 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Event Suppliers | £103.8k |
| Computer Software | £31.4k |
| Computer Purchases | £11.2k |
| Computer Maintenance | £5,602 |
| Equipment Purchases | £2,640 |
Companies House
Public-I Group Limited, company 03998680
Across London