Ig9 Limited
Supplier to London Borough of Lewisham
Spend by year
£0£41.3k£82.5k
2019/202020/212021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £37,778 | 8 |
| 2020/21 | £82,513 | 19 |
| 2021/22 | £40,647 | 18 |
| 2022/23 | £53,323 | 24 |
| 2023/24 | £66,195 | 31 |
| 2024/25 | £20,547 | 7 |
| 2025/26 (so far) | £11,250 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| OLD TOWN HALL REFURBISHMENT | £53.6k |
| DRUMBEAT AND TURNHAM SCHOOLS | £40.7k |
| WATERGATE SCHOOL EXPANSION PROJECT 18/19 | £40.4k |
| LEWISHAM TOWN HALL | £26.3k |
| GREENVALE SCHOOL EXPANSION | £25.0k |
| IMPROVEMENTS TO THE CALABASH CENTRE | £16.7k |
| OTHER 13/14 AMP FUNDED - ASSET VALIDATION BACKLOG WORKS - FABRIC | £14.7k |
| 16/17 & 17/18 ASHMEAD | £11.3k |
| LIBS: LIBRARIES OPERATIONAL DEVELOPMENT | £10.9k |
| BSF-BRENT KNOLL | £10.0k |
| MOVE - PLACE/LADYWELL | £9,635 |
| MISC INDUSTRIAL & COMMERCIAL PROPS | £8,100 |
Companies House
Ig9 Ltd, company 05392826
Across London