Ilx Group Plc
Supplier to London Borough of Hounslow
Spend by year
£0£841£1,681
2020/212022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £1,681 | 2 |
| 2022/23 | £455 | 1 |
| 2023/24 | £585 | 1 |
| 2024/25 | £1,160 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Children's and Education Services | £2,355 |
| Revenue Recharges | £585 |
| Central Services | £486 |
| Housing Revenue Account | £455 |
Companies House
Ilx Group PLC, company 08827824
Across London