Public-i Group Ltd
Transactions
751
Total Spend
£9.7m
Average Transaction
£12.9k
Authorities
70
Showing 50 of 751 transactions (Page 15)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 29 Dec 2014 | £11,694.00 | Brighton and Hove City Council | Public-i Group Ltd | Central Support and Overheads • Support Services (SSC) • Democratic Services • Supplies and Services • Miscellaneous Expenses • DEMO |
| 3 Dec 2014 | £1,125.00 | Bexley Borough Council | PUBLIC-I GROUP LTD | Customer & Corporate Services • Equipment and Furniture |
| 30 Sep 2014 | £16,369.00 | Leeds City Council | Public-I Group Ltd | Central & Corporate • Supplies and Services • Computer Software & Equipment • 214 |
| 21 May 2014 | £1,200.00 | Devon County Council | PUBLIC-I GROUP LTD | Corporate Services • Other Building Maintenance • 2251 |
| 7 May 2014 | £12,761.00 | Brighton and Hove City Council | Public-i Group Ltd | Central Support and Overheads • Support Services (SSC) • Democratic Services • Supplies and Services • Miscellaneous Expenses • DEMO |
| 23 Apr 2014 | £1,275.00 | Brighton and Hove City Council | Public-i Group Ltd | Central Support and Overheads • Support Services (SSC) • Services • Financial Services |
| 9 Apr 2014 | £8,120.00 | West Lindsey District Council | Public-I Group Limited | Members' Costs • Equipment - Maintenance |
| 3 Apr 2014 | £11,900.00 | South Holland District Council | PUBLIC I GROUP LIMITED | Democratic Services • Other Communication Costs |
| 3 Apr 2014 | £19,563.60 | Bexley Borough Council | PUBLIC-I GROUP LTD | Customer & Corporate Services • IT Other Expenditure |
| 3 Apr 2014 | £1,200.00 | Bexley Borough Council | PUBLIC-I GROUP LTD | Customer & Corporate Services • IT Other Expenditure |
| 3 Apr 2014 | £31,806.00 | Devon County Council | PUBLIC-I GROUP LTD | Corporate Services • IT Licences • 4513 |
| 27 Feb 2014 | £600.00 | Stafford Borough Council | PUBLIC-I GROUP LTD | Members Services • 34 • Equipment, Furniture & Materials |
| 24 Feb 2014 | £13,001.00 | Bath and North East Somerset Council | PUBLIC-I GROUP LTD | Leader • LA1 • Equipment Purchase (Non Medical) |
| 13 Feb 2014 | £550.00 | Devon County Council | PUBLIC-I GROUP LTD | Corporate Services • IT Licences • 4513 |
| 6 Feb 2014 | £12,604.50 | Merton Borough Council | PUBLIC-I GROUP LTD | Democratic Services • Other IT Expenditure |
| 29 Jan 2014 | £2,631.00 | Hounslow Borough Council | PUBLIC-I GROUP LTD | CHIEF EXECUTIVE • MISCELLANEOUS EXPENSES • Suppliers - General Goods & Services |
| 24 Jan 2014 | £29,950.00 | London Borough of Havering | Public-I Group Ltd | Culture, Community & Economic Development • Communications Holding Account • Communications • Consultancy |
| 23 Sep 2013 | £16,369.00 | Leeds City Council | Public-I Group Ltd | Support And Facilities General Fund • Central & Corporate • Office Furniture & Equipment • Supplies and Services • 201 |
| 4 Sep 2013 | -£600.00 | Devon County Council | PUBLIC-I GROUP LTD | Corporate Services • Equipment • 4001 |
| 4 Sep 2013 | £600.00 | Devon County Council | PUBLIC-I GROUP LTD | Corporate Services • Equipment • 4001 |
| 31 Jul 2013 | £600.00 | Devon County Council | PUBLIC-I GROUP LTD | Corporate Services • Equipment • 4001 |
| 8 Jul 2013 | £7,411.00 | Bath and North East Somerset Council | PUBLIC-I GROUP LTD | Leader • TJ2 • Leasing Charges |
| 18 Apr 2013 | £31,806.00 | Devon County Council | PUBLIC-I GROUP LTD | Corporate Services • IT Licences • 4513 |
| 22 Mar 2013 | £3,500.00 | Leeds City Council | Public-I Group Ltd | Support And Facilities General Fund • Central & Corporate • Other Hired And Contracted Services • Supplies and Services • 265 |
| 15 Feb 2013 | £4,842.00 | Bath and North East Somerset Council | PUBLIC-I GROUP LTD | LX1 • Educational Activity |
| 14 Feb 2013 | £13,851.00 | Merton Borough Council | PUBLIC-I GROUP LTD | Democratic Services • Other IT Expenditure |
| 28 Jan 2013 | £550.00 | Devon County Council | PUBLIC-I GROUP LTD | Corporate Services • IT Licences • 4513 |
| 18 Jan 2013 | £25,521.00 | Brighton and Hove City Council | Public-i Group Ltd | Central Support and Overheads • Supplies and Services • Miscellaneous Expenses |
| 4 May 2012 | £25,521.00 | Brighton and Hove City Council | Public-i Group Ltd | Central Services To The Public • Supplies and Services • E • Miscellaneous Expenses |
| 27 Jan 2012 | £12,761.00 | Brighton and Hove City Council | Public-i Group Ltd | Central Services To The Public • Supplies and Services • E • Communications n Computing |
| 11 Nov 2011 | £29,950.00 | London Borough of Havering | PUBLIC-i GROUP LTD | Culture & Community • Communications Holding Account • Communications |
| 27 Apr 2011 | £2,191.33 | Hounslow Borough Council | PUBLIC-I GROUP LTD | CORPORATE RESOURCES • COMMUNICATIONS & COMPUTING • Suppliers - General Goods & Services |
| 13 Apr 2011 | £10,785.00 | Brighton and Hove City Council | Public-i Group Ltd | Central Services To The Public • Supplies and Services • Miscellaneous Expenses |
| 15 Mar 2011 | £38,320.00 | Devon County Council | PUBLIC-I GROUP LTD | Chief Executives • Hire Of Temporary / Agency Staff • 4840 |
| 26 Jan 2011 | £4,382.66 | Hounslow Borough Council | PUBLIC-I GROUP LTD | CHIEF EXECUTIVE • COMMUNICATIONS & COMPUTING • Suppliers - General Goods & Services |
| 1 Dec 2010 | £3,500.00 | London Borough of Havering | PUBLIC-i GROUP LTD | GGGG LEGAL & DEMOCRATIC SERVICES • Supplies and Services |
| 8 Nov 2010 | £4,382.66 | Hounslow Borough Council | PUBLIC-I GROUP LTD | CHIEF EXECUTIVE • COMMUNICATIONS & COMPUTING • Suppliers - General Goods & Services |
| 13 Sep 2010 | £4,382.66 | Hounslow Borough Council | PUBLIC-I GROUP LTD | CHIEF EXECUTIVE • COMMUNICATIONS & COMPUTING • Suppliers - General Goods & Services |
| 1 Jan 1970 | £0.00 | Buckinghamshire Council | Public-I Group Ltd | |
| 1 Jan 1970 | £0.00 | Buckinghamshire Council | Public-I Group Ltd | |
| 1 Jan 1970 | £0.00 | Tameside Metropolitan Borough Council | PUBLIC-I GROUP LTD | GMPF (FX) • GMPF (FX) • Computer Hardware Maintenance Costs |
| 1 Jan 1970 | £0.00 | Tameside Metropolitan Borough Council | PUBLIC-I GROUP LTD | GMPF (FX) • GMPF (FX) • Computer Hardware Maintenance Costs |
| 1 Jan 1970 | £0.00 | Bexley Borough Council | PUBLIC-I GROUP LTD | Customer & Corporate Services • Equipment and Furniture |
| 1 Jan 1970 | £0.00 | Tameside Metropolitan Borough Council | PUBLIC-I GROUP LTD | Governance • Governance • Computer Hardware Maintenance Costs |
| 1 Jan 1970 | £0.00 | Tameside Metropolitan Borough Council | PUBLIC-I GROUP LTD | GMPF (FX) • GMPF (FX) • Computer Hardware Maintenance Costs |
| 1 Jan 1970 | £0.00 | Tameside Metropolitan Borough Council | PUBLIC-I GROUP LTD | GMPF (FX) • GMPF (FX) • Computer Hardware Maintenance Costs |
| 1 Jan 1970 | £0.00 | Buckinghamshire Council | Public-I Group Ltd | |
| 1 Jan 1970 | £0.00 | Buckinghamshire Council | Public-I Group Ltd | 1-DC Deputy Chief Executive • M06 Planning • Rents, Wayleaves & Hire of Premises • 227100 • Premises |
| 1 Jan 1970 | £0.00 | Brighton and Hove City Council | Public-i Group Ltd | Planning Services • Supplies and Services • Grants n Subscriptions |
| 1 Jan 1970 | £0.00 | Tameside Metropolitan Borough Council | PUBLIC-I GROUP LTD | GMPF (FX) • GMPF (FX) • Computer Hardware Maintenance Costs |