Public-i Group Ltd
Transactions
751
Total Spend
£9.7m
Average Transaction
£12.9k
Authorities
70
Showing 50 of 751 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Jun 2020 | £18,246.00 | Guildford Borough Council | PUBLIC-I GROUP LTD | DEMOCRATIC REPRESENTATION &MGT • DEMOCRATIC REPRESENTATION • WEBCASTING |
| 29 May 2020 | £13,200.00 | Cherwell District Council | Public-i Group Limited | Finance & Procurement • Commercial Development • Information Services • Webcasting Services Agreement (Essex Procurement Hub Framework PROC16-0133) • Computer Software, Licensing & Maintenan • Supplies and Services |
| 29 May 2020 | £2,725.00 | Basildon Borough Council | PUBLIC-I GROUP LTD | Committee Svs & Member Support IT Sware Mtce • SILVER AV MAINT 15/12/20-14/12/21 |
| 7 May 2020 | £4,392.00 | Gloucestershire County Council | Public-i Group Ltd | Technical and Countywide • Members Allowances • 801020 • Furniture, Equipment & Tools • Commercial (Organisations) • • 40000 |
| 6 May 2020 | £19,228.80 | Richmond upon Thames Borough Council | Public-I Group Limited | Chief Executives Directorate • Other Minor Contract Payments |
| 6 May 2020 | £2,742.19 | Croydon Borough Council | Public-I Group Ltd | RESOURCES • CHIEF EXECUTIVES OFFICE • ICT MAINTENANCE AND SUPPORT • DEFAULT |
| 29 Apr 2020 | £3,099.35 | Buckinghamshire Council | Public-I Group Ltd | |
| 29 Apr 2020 | £3,099.35 | Buckinghamshire Council | Public-I Group Ltd | 1-DC Deputy Chief Executive • M05 Leader • Specialist Equipment • 318000 • Supplies & services |
| 21 Apr 2020 | £8,365.00 | Bath and North East Somerset Council | PUBLIC-I GROUP LTD | Resources and Deputy Leader • LJ1 • Consultants Fees |
| 17 Apr 2020 | £206.56 | Leeds City Council | Public-I Group Ltd | Resources and Housing • Democratic Services • Supplies and Services • Computer Software & Equipment • 214 |
| 16 Apr 2020 | £31,884.00 | Barnsley Metropolitan Borough Council | PUBLIC-I GROUP LTD | Core Services • Core Services • Computer Software - Maintenance |
| 2 Apr 2020 | £9,050.00 | West Lindsey District Council | PUBLIC-I GROUP LIMITED | Central Services • Members` Costs • Equipment - Maintenance |
| 2 Apr 2020 | £9,688.10 | Coventry City Council | 404173|Public-I Group Ltd | People • 11894 • ICT Maintenance & Support • Computing - Software • 271300 • R4530 |
| 1 Apr 2020 | £2,793.00 | West Lindsey District Council | PUBLIC-I GROUP LIMITED | Central Services • Members` Costs • Equipment - Maintenance |
| 1 Apr 2020 | £825.00 | Bath and North East Somerset Council | PUBLIC-I GROUP LTD | Resources and Deputy Leader • LJ1 • Consultants Fees |
| 19 Mar 2020 | £560.00 | Rother District Council | Public-i Group Ltd | Executive Directors & Corporate Core • Administrative Offices - Town Hall • Equipment & Materials • Equipment & materials - Miscellaneous |
| 11 Mar 2020 | £943.33 | Gloucestershire County Council | Public-i Group Ltd | Technical and Countywide • Members Allowances • 801020 • Furniture, Equipment & Tools • Commercial (Organisations) • • 40000 |
| 6 Mar 2020 | £16,227.00 | Brent Borough Council | Public-I Group Ltd | CIVIC CENTRE - AV • 642140 • ICT MAINTENANCE AND SUPPORT |
| 11 Feb 2020 | £750.00 | Greenwich Borough Council | PUBLIC I GROUP LTD | Regeneration Enterprise and Sk • Rm Buildings Gmrs Ext Contract |
| 3 Feb 2020 | £1,310.00 | Rother District Council | Public-i Group Ltd | 071STRAT • Strategy and Planning • Planning Appeals • Hired and Contracted services • Hired and contracted services - audio Visual Equipment -Maintenance • 20249 • D2513 |
| 31 Jan 2020 | £44,928.46 | Sheffield City Council | PUBLIC-I GROUP LTD | LOCAL ENTERPRISE PARTNERSHIP • DISTRIBUTABLE RESOURCE SUSP • CONSULTANTS FEES • Internet Services |
| 16 Jan 2020 | £1,878.60 | Staffordshire County Council | PUBLIC-I GROUP LTD | Cabinet • Purchase of Hardware |
| 6 Jan 2020 | £15,402.18 | South Gloucestershire Council | Public-i Group Limited | CECR • IT Equipment • External Fees |
| 16 Dec 2019 | £57,931.00 | Coventry City Council | 404173|Public-I Group Ltd | People • IT Hardware • C3003 |
| 16 Dec 2019 | £15,285.50 | Coventry City Council | 404173|Public-I Group Ltd | People • Fees - External Staff • C6002 |
| 16 Dec 2019 | £2,192.57 | Coventry City Council | 404173|Public-I Group Ltd | People • IT Hardware • C3003 |
| 16 Dec 2019 | -£30,571.00 | Coventry City Council | 404173|Public-I Group Ltd | People • Fees - External Staff • C6002 |
| 16 Dec 2019 | -£115,862.00 | Coventry City Council | 404173|Public-I Group Ltd | People • IT Hardware • C3003 |
| 2 Dec 2019 | £4,995.00 | Coventry City Council | Public-I Group Ltd | People • Software • Computing - Software • ICT Systems |
| 21 Nov 2019 | £8,204.00 | Kingston upon Thames Borough Council | PUBLIC-I GROUP LTD | TFPM CLIENT SIDE • Equipment Furniture And Materials • Equipment And Materials Purchase |
| 7 Nov 2019 | £24,153.00 | Salford City Council | Public-I Group Ltd | Service Reform (Corp Bus & Transform) • IT Licence Fee |
| 3 Nov 2019 | £11,995.20 | Greenwich Borough Council | PUBLIC I GROUP LTD | Regeneration Enterprise and Sk • Rm Buildings Gmrs Ext Contract |
| 30 Oct 2019 | £19,615.67 | Epping Forest District Council | PUBLIC-I GROUP LTD | OTHER ACTIVITIES • ANNUAL SUPPORT / LICENSES • 3872 |
| 30 Oct 2019 | £2,289.00 | Epping Forest District Council | PUBLIC-I GROUP LTD | HOUSING PROP SUPPORT SERVICES • PUBLICITY • 3360 |
| 21 Oct 2019 | £5,287.00 | Bath and North East Somerset Council | PUBLIC-I GROUP LTD | Resources and Deputy Leader • LJ1 • Consultants Fees |
| 11 Oct 2019 | £5,687.09 | Cambridgeshire County Council | PUBLIC I GROUP LTD | Shire Hall Area • Other Term maintenance contracts |
| 10 Oct 2019 | £2,863.20 | Cambridgeshire County Council | PUBLIC I GROUP LTD | Shire Hall Area • Other Term maintenance contracts |
| 9 Oct 2019 | £82,370.62 | Greenwich Borough Council | PUBLIC I GROUP LTD | Rm Buildings Gmrs Ext Contract • Regeneration Enterprise and Sk |
| 1 Oct 2019 | £12,080.00 | Sandwell Metropolitan Borough Council | PUBLIC-I GROUP LIMITED | Resources (Inc SIU) • Assistant Chief Executive (Excl SIU) |
| 19 Sep 2019 | £30,805.36 | South Gloucestershire Council | Public-i Group Limited | CECR • IT Equipment • External Fees |
| 19 Sep 2019 | £7,862.40 | Barnsley Metropolitan Borough Council | PUBLIC-I GROUP LTD | Core Services • Core Services • Computer Software - Maintenance |
| 19 Sep 2019 | £10,430.40 | Barnsley Metropolitan Borough Council | PUBLIC-I GROUP LTD | Core Services • Core Services • Computer Software - Maintenance |
| 12 Sep 2019 | £115,862.00 | Coventry City Council | 404173|Public-I Group Ltd | People • IT Hardware • C3003 |
| 12 Sep 2019 | £30,571.00 | Coventry City Council | 404173|Public-I Group Ltd | People • Fees - External Staff • C6002 |
| 3 Aug 2019 | £625.00 | Croydon Borough Council | Public-I Group Ltd | RESOURCES • ICT MAINTENANCE AND SUPPORT • DEFAULT |
| 31 Jul 2019 | £15,639.00 | Leeds City Council | Public-I Group Ltd | Resources and Housing • Democratic Services • Computer Software & Equipment • Supplies and Services |
| 18 Jul 2019 | £15,189.00 | Richmond upon Thames Borough Council | Public-I Group Limited | Chief Executives • Other Minor Contract Payments |
| 3 Jul 2019 | £3,974.00 | Basildon Borough Council | PUBLIC-I GROUP LTD | Democratic Representation Hirings Prem • SILVER AV MAINTENANCE • Hirings (Premises - related) |
| 1 Jul 2019 | £849.72 | Epping Forest District Council | PUBLIC-I GROUP LTD | HOUSING PROP SUPPORT SERVICES • PUBLICITY • 3360 |
| 28 Jun 2019 | £849.72 | Epping Forest District Council | PUBLIC-I GROUP LTD | HOUSING PROP SUPPORT SERVICES • PUBLICITY • 3360 |