Public-i Group Ltd
Transactions
751
Total Spend
£9.7m
Average Transaction
£12.9k
Authorities
70
Showing 50 of 751 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Jun 2019 | £107,815.25 | South Gloucestershire Council | Public-i Group Limited | CECR • IT Equipment • External Fees |
| 5 Jun 2019 | £3,039.00 | Richmond upon Thames Borough Council | Public-I Group Limited | Chief Executives • Other Minor Contract Payments |
| 4 Jun 2019 | £1,573.00 | Rother District Council | Public-i Group Ltd | Executive Directors & Corporate Core • 031RESOURCES • District Council Elections • Equipment & Materials • Equipment & Materials election only - equipment cost |
| 4 Jun 2019 | £45,679.00 | Cornwall Council | Public-I Group Ltd | Customer and Support Services Directorate • Assurance • 12601 Professional subscriptions • Democratic Representation & Mngt |
| 24 May 2019 | £73,553.07 | Warrington Borough Council | Public-i Group Ltd | People & Improvement Other • Annual Maintenance • 442100 |
| 21 May 2019 | £626.60 | Kingston upon Thames Borough Council | PUBLIC-I GROUP LTD | TFPM CONTRACT • Equipment Furniture And Materials • Equipment And Materials Repairs & Maintenance |
| 20 May 2019 | £23,943.88 | Wigan Metropolitan Borough Council | Public i Group Ltd | GF Capital Expenditure |
| 15 May 2019 | £14,422.00 | Braintree District Council | Public-I Group Limited | Computer Services • Computer Maintenance |
| 14 May 2019 | £14,506.75 | Bexley Borough Council | PUBLIC-I GROUP LTD | Chief Executive • HR and Corporate Support • IT Software |
| 12 Apr 2019 | £65,896.49 | Greenwich Borough Council | PUBLIC I GROUP LTD | Regeneration Enterprise and Sk • Rm Buildings Gmrs Ext Contract |
| 8 Apr 2019 | £19,921.00 | Devon County Council | PUBLIC-I GROUP LTD | Corporate Services • Equipment • 4001 |
| 4 Apr 2019 | £9,990.00 | West Lindsey District Council | PUBLIC-I GROUP LIMITED | Central Services • Members' Costs • Equipment - Maintenance |
| 27 Mar 2019 | £661.78 | Epping Forest District Council | PUBLIC-I GROUP LTD | HOUSING PROP SUPPORT SERVICES • EQUIPMENT - NEW • 3010 |
| 27 Mar 2019 | £10,935.25 | Gloucestershire County Council | Public-i Group Ltd | Technical and Cross Cutting • Members Allowances • 801020 • Furniture, Equipment & Tools • Commercial (Organisations) • • 40000 |
| 14 Mar 2019 | £5,531.25 | Bath and North East Somerset Council | PUBLIC-I GROUP LTD | Transformation & Customer Services • LJ1 • Consultants Fees |
| 13 Mar 2019 | £2,793.00 | West Lindsey District Council | PUBLIC-I GROUP LIMITED | Central Services • Members' Costs • Equipment - Maintenance |
| 22 Feb 2019 | £75.00 | Leeds City Council | Public-I Group Ltd | Resources and Housing • Democratic Services • Computer Software & Equipment • Supplies and Services |
| 19 Feb 2019 | £4,995.00 | Coventry City Council | 404173|Public-I Group Ltd | People • 271440 • Software • Computing - Software |
| 21 Jan 2019 | £49,626.32 | West Lindsey District Council | PUBLIC-I GROUP LIMITED | Central Services • Upgrade to Council Chamber Technology • Equipment |
| 15 Jan 2019 | -£497.00 | West Lindsey District Council | PUBLIC-I GROUP LIMITED | Central Services • Upgrade to Council Chamber Technology • Equipment |
| 14 Jan 2019 | £14,218.00 | Rother District Council | Public-i Group Ltd | 031RESOURCES • Executive Directors & Corporate Core • Administrative Offices - Town Hall • Hired and Contracted services • Hired and Contracted services audio Visual Equipment -Maintenance |
| 9 Jan 2019 | £6,286.78 | Rother District Council | Public-i Group Ltd | 999NOREPORT • Resources • Balance sheet all accounts • Equipment • Capital - Purchase of Equipment |
| 9 Jan 2019 | £93,320.40 | Staffordshire County Council | PUBLIC-I GROUP LTD | Cabinet • SOFTWARE LICENCES |
| 9 Nov 2018 | £15,273.00 | Brighton and Hove City Council | Public-i Group Ltd | Central Support and Overheads • Support Services (SSC) • Miscellaneous Expenses • Democratic Services |
| 8 Nov 2018 | £26,088.60 | Barnsley Metropolitan Borough Council | PUBLIC-I GROUP LTD | Core Services • Core Services • Computer Software - Maintenance |
| 29 Oct 2018 | £2,500.00 | Basildon Borough Council | PUBLIC-I GROUP LTD | Members Expense Hirings Prem • EVENT WEBCASTING 29.08.18 • 241000 • Hirings (Premises - related) |
| 29 Oct 2018 | £2,500.00 | Basildon Borough Council | PUBLIC-I GROUP LTD | Members Expense Hirings Prem • EVENT WEBCASTING 13.09.18 • 241000 • Hirings (Premises - related) |
| 3 Sep 2018 | £2,894.00 | Chesterfield Borough Council | Public-I Group Limited | Leisure & Healthy Communities (Capital) • Miscellaneous Cap.Exp. |
| 24 Aug 2018 | £15,639.60 | Leeds City Council | Public-I Group Ltd | Resources and Housing • Democratic Services • Computer Software & Equipment • Supplies and Services |
| 22 Aug 2018 | £625.00 | Bexley Borough Council | PUBLIC-I GROUP LTD | Chief Executive • HR and Corporate Support • Other Third Party Payment |
| 21 Aug 2018 | £25,147.12 | Rother District Council | Public-i Group Ltd | 999NOREPORT • Resources • Balance sheet all accounts • Equipment • Capital - Purchase of Equipment |
| 8 Aug 2018 | £10,189.80 | Cambridgeshire County Council | PUBLIC I GROUP LTD | Control Accounts - Payables • Control Accounts • Migration Only - Marked as Do Not Use |
| 8 Aug 2018 | £19,615.67 | Epping Forest District Council | PUBLIC-I GROUP LTD | OTHER ACTIVITIES • ANNUAL SUPPORT / LICENSES • 3872 |
| 17 Jul 2018 | £31,433.90 | Rother District Council | Public-i Group Ltd | 999NOREPORT • Resources • Balance sheet all accounts • Equipment • Capital - Purchase of Equipment |
| 16 Jul 2018 | £2,725.00 | Basildon Borough Council | PUBLIC-I GROUP LTD | Committee Svs & Member Support IT Sware Mtce • SILVER PACKAGE - SERVICE & MAINTENANCE • IT Software Maintenance |
| 10 Jul 2018 | £8,411.50 | Barnsley Metropolitan Borough Council | PUBLIC-I GROUP LTD | Core Services • Core Services • Equipment - Film, Video & Other Visual |
| 26 Jun 2018 | £10,189.80 | Cambridgeshire County Council | PUBLIC I GROUP LTD | Corporate Offices • Shire Hall Area • Capital - Assets Under Construction |
| 11 Jun 2018 | £2,863.20 | Cambridgeshire County Council | PUBLIC I GROUP LTD | Corporate Offices • Shire Hall Area • Building Structural Maintenance - Reactive |
| 6 Jun 2018 | £9,807.50 | Epping Forest District Council | PUBLIC-I GROUP LTD | OTHER ACTIVITIES • ANNUAL SUPPORT / LICENSES • 3872 |
| 1 Jun 2018 | £2,010.00 | Barnsley Metropolitan Borough Council | PUBLIC-I GROUP LTD | Core Services • Core Services • ICT Services and Support |
| 30 May 2018 | £14,206.50 | Brighton and Hove City Council | Public-i Group Ltd | Central Support and Overheads • Support Services (SSC) • Miscellaneous Expenses • Democratic Services |
| 23 May 2018 | £14,422.00 | Braintree District Council | Public-I Group Limited | Computer Services • Computer Maintenance |
| 15 May 2018 | £9,990.00 | West Lindsey District Council | PUBLIC-I GROUP LIMITED | Central Services • Members' Costs • Equipment - Maintenance |
| 2 May 2018 | £12,080.00 | Sandwell Metropolitan Borough Council | PUBLIC-I GROUP LIMITED | Resources (Inc SIU) • Assistant Chief Executive (Excl SIU) |
| 2 May 2018 | £763.96 | Epping Forest District Council | PUBLIC-I GROUP LTD | FORWARD PLANNING & ECONOMIC • CONSULTANTS FEES • 3490 |
| 27 Apr 2018 | £14,975.00 | Bath and North East Somerset Council | PUBLIC-I GROUP LTD | Leader • Licences • LK2 |
| 18 Apr 2018 | £1,716.00 | Basildon Borough Council | PUBLIC-I GROUP LTD | Committee Svs & Member Support IT Sware Mtce • 3X DICENTIS TRANSPORT CASES • IT Software Maintenance |
| 9 Apr 2018 | £1,236.54 | Basildon Borough Council | PUBLIC-I GROUP LTD | Members Expense Equip Purch • PROFESSIONAL TRANSCRIPTION CORRECTION • Equipment Purchase |
| 9 Apr 2018 | £2,400.00 | Basildon Borough Council | PUBLIC-I GROUP LTD | Members Expense Equip Purch • EVENT PACKAGE - 22.03.18 • Equipment Purchase |
| 4 Apr 2018 | £2,736.00 | West Lindsey District Council | PUBLIC-I GROUP LIMITED | Central Services • Members' Costs • Equipment - Maintenance |