Public-i Group Ltd
Transactions
751
Total Spend
£9.7m
Average Transaction
£12.9k
Authorities
70
Showing 50 of 751 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 Nov 2016 | £1,277.18 | Brighton and Hove City Council | Public-i Group Ltd | Central Support and Overheads • Support Services (SSC) • Miscellaneous Expenses • Democratic Services |
| 4 Nov 2016 | £17,514.93 | Brighton and Hove City Council | Public-i Group Ltd | Central Support and Overheads • Support Services (SSC) • Equip't Furniture n Materials • Property and Design |
| 31 Oct 2016 | £16,647.54 | Leeds City Council | Public-I Group Ltd | Central & Corporate • Democratic Services • Computer Software & Equipment • Supplies and Services |
| 16 Sep 2016 | £25,899.36 | Brighton and Hove City Council | Public-i Group Ltd | Central Support and Overheads • Support Services (SSC) • Repair Maint n Alterations • Property and Design |
| 8 Sep 2016 | £2,035.70 | Gloucestershire County Council | Public-i Group Ltd | Technical and Cross Cutting • Furniture, Equipment & Tools • 40000 • Z003 • Commercial (Organisations) |
| 7 Sep 2016 | £9,807.50 | Epping Forest District Council | PUBLIC-I GROUP LTD | OTHER ACTIVITIES • ANNUAL SUPPORT / LICENSES • 3872 |
| 26 Aug 2016 | £4,482.94 | Brighton and Hove City Council | Public-i Group Ltd | Central Support and Overheads • Support Services (SSC) • Communications n Computing • Democratic Services |
| 12 Aug 2016 | £25,899.36 | Brighton and Hove City Council | Public-i Group Ltd | Central Support and Overheads • Support Services (SSC) • Equip't Furniture n Materials • Property and Design |
| 10 Aug 2016 | £8,568.75 | Brighton and Hove City Council | Public-i Group Ltd | Central Support and Overheads • Support Services (SSC) • Miscellaneous Expenses • Democratic Services |
| 8 Jul 2016 | £684.75 | Gloucestershire County Council | Public-i Group Ltd | Technical and Cross Cutting • Furniture, Equipment & Tools • 40000 • Z003 • Commercial (Organisations) |
| 14 Jun 2016 | £8,233.29 | West Lindsey District Council | PUBLIC-I GROUP LIMITED | Central Services • Civic Enhancements • Equipment |
| 10 Jun 2016 | £15,299.40 | Salford City Council | Public-I Group Ltd | Corporate Business • Other Prof Fees |
| 6 Jun 2016 | £16,466.70 | West Lindsey District Council | PUBLIC-I GROUP LIMITED | Central Services • Civic Enhancements • Equipment |
| 1 Jun 2016 | £14,422.00 | Braintree District Council | Public-I Group Limited | Computer Services • Computer Maintenance |
| 15 Apr 2016 | £11,385.55 | Gloucestershire County Council | Public-i Group Ltd | Technical and Cross Cutting • Members Allowances • Furniture, Equipment & Tools • Commercial (Organisations) |
| 14 Apr 2016 | £8,840.00 | West Lindsey District Council | PUBLIC-I GROUP LIMITED | Central Services • Members' Costs • Equipment - Maintenance |
| 13 Apr 2016 | £23,387.00 | Brighton and Hove City Council | Public-i Group Ltd | Central Support and Overheads • Support Services (SSC) • Miscellaneous Expenses • Democratic Services |
| 8 Apr 2016 | £4,975.00 | Leeds City Council | Public-I Group Ltd | Central & Corporate • Democratic Services • Computer Software & Equipment • Supplies and Services |
| 1 Apr 2016 | £15,575.00 | Bath and North East Somerset Council | PUBLIC-I GROUP LTD | Leader • LK6 • Photography/Artworks/Graphics |
| 23 Mar 2016 | £600.00 | Cambridgeshire County Council | Public I Group Ltd | Corporate Services • Democratic and Member Services • Other Hired Contract Services |
| 23 Feb 2016 | £23,354.00 | Devon County Council | PUBLIC-I GROUP LTD | Corporate Services • IT Licences • 4513 |
| 22 Feb 2016 | £550.00 | Devon County Council | PUBLIC-I GROUP LTD | Corporate Services • IT Licences • 4513 |
| 17 Feb 2016 | £27,444.30 | West Lindsey District Council | PUBLIC-I GROUP LIMITED | Central Services • Civic Enhancements • Equipment |
| 29 Jan 2016 | £975.00 | Bath and North East Somerset Council | PUBLIC-I GROUP LTD | Leader • LP9 • IT Support Costs • P04 |
| 25 Jan 2016 | £812.50 | Bath and North East Somerset Council | PUBLIC-I GROUP LTD | Leader • LP9 • IT Support Costs • P04 |
| 20 Jan 2016 | £3,250.26 | Bath and North East Somerset Council | PUBLIC-I GROUP LTD | Leader • LA1 • Equipment Purchase • P04 |
| 15 Jan 2016 | £942.38 | Braintree District Council | Public-I Group Limited | Procurement • Other Agencies - General |
| 14 Jan 2016 | £15,972.75 | London Borough of Havering | Public-I Group Ltd | Community and Resources • Communications Holding Account • Communications Unit • PRIVATE CONTRACTORS PAYMENT - OTHER |
| 13 Jan 2016 | £1,346.59 | Gloucestershire County Council | Public-i Group Ltd | Technical and Cross Cutting • Furniture, Equipment & Tools • Z003 • Commercial (Organisations) |
| 9 Dec 2015 | £14,983.60 | Gloucestershire County Council | Public-i Group Ltd | Technical and Cross Cutting • Computer Related Costs • Z003 • Commercial (Organisations) |
| 5 Nov 2015 | £2,049.60 | Salford City Council | Public-I Group Ltd | Corporate Business • Other Prof Fees |
| 5 Nov 2015 | £4,550.00 | Gloucestershire County Council | Public-i Group Ltd | Technical and Cross Cutting • Furniture, Equipment & Tools • Z003 • Commercial (Organisations) |
| 19 Oct 2015 | £16,369.00 | Leeds City Council | Public-I Group Ltd | Central & Corporate • Democratic Services • Computer Software & Equipment |
| 2 Oct 2015 | £15,299.40 | Salford City Council | Public-I Group Ltd | Corporate Business • Other Professional Fees |
| 2 Oct 2015 | £5,335.20 | Salford City Council | Public-I Group Ltd | Corporate Business • Other Professional Fees |
| 2 Oct 2015 | £2,643.00 | Salford City Council | Public-I Group Ltd | Corporate Business • Other Professional Fees |
| 1 Oct 2015 | £22,475.40 | Gloucestershire County Council | Public-i Group Ltd | Technical and Cross Cutting • Computer Related Costs • 44600 • Z003 • Commercial (Organisations) |
| 25 Sep 2015 | £37,459.00 | Gloucestershire County Council | Public-i Group Ltd | Technical and Cross Cutting • Computer Related Costs |
| 14 Aug 2015 | £2,023.45 | West Lindsey District Council | PUBLIC-I GROUP LIMITED | Central Services • Members' Costs • Equipment - Maintenance |
| 1 Jun 2015 | £25,225.00 | Bexley Borough Council | PUBLIC-I GROUP LTD | Regeneration, Communities and Customer Services • HR & Corporate Support • IT Hardware |
| 20 May 2015 | £2,643.00 | Salford City Council | Public-I Group Ltd | Customer and Support Services • Other Prof Fees |
| 15 May 2015 | £900.00 | Brighton and Hove City Council | Public-i Group Ltd | Central Support and Overheads • Support Services (SSC) • Miscellaneous Expenses • Democratic Services |
| 17 Apr 2015 | £23,387.00 | Brighton and Hove City Council | Public-i Group Ltd | Central Support and Overheads • Support Services (SSC) • Miscellaneous Expenses • Democratic Services |
| 14 Apr 2015 | £8,840.00 | West Lindsey District Council | PUBLIC-I GROUP LIMITED | Central Services • Members' Costs • Equipment - Maintenance |
| 1 Apr 2015 | £2,202.50 | Salford City Council | Public-I Group Ltd | Customer and Support Services • Other Prof Fees |
| 17 Mar 2015 | £25,751.00 | Devon County Council | PUBLIC-I GROUP LTD | Corporate Services • IT Licences • 4513 |
| 16 Mar 2015 | £12,604.50 | Merton Borough Council | PUBLIC-I GROUP LTD | Central Services • SupS Chief Execs • Democratic Services • A02023 • Supplies & Services • Comms and Computing • DG50 • Other IT Expenditure |
| 23 Feb 2015 | £2,643.00 | Salford City Council | Public-I Group Ltd | Customer and Support Services • Computer Software |
| 30 Dec 2014 | £525.00 | Stafford Borough Council | PUBLIC-I GROUP LTD | Members Services • 34 • Communications & Computing |
| 29 Dec 2014 | £13,001.00 | Bath and North East Somerset Council | PUBLIC-I GROUP LTD | Leader • LA1 • Equipment Purchase (Non Medical) |