Public-i Group Ltd
Transactions
751
Total Spend
£9.7m
Average Transaction
£12.9k
Authorities
70
Showing 50 of 751 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 27 Jun 2022 | £6,600.00 | Bath and North East Somerset Council | PUBLIC-I GROUP LTD | Economic Development & Resources • LJ1 • Consultants Fees |
| 24 Jun 2022 | £8,970.00 | Brent Borough Council | Public-I Group Ltd | Civic Centre - Av • 640050 • Environmental Services - Technical Equipment |
| 23 Jun 2022 | £19,662.00 | Cornwall Council | Public-I Group Ltd | Customer and Support Services Directorate • Finance and Assurance Service • Democratic Representation & Mngt • 45217 • Annual Licence Software Fees |
| 10 Jun 2022 | £1,746.00 | Greenwich Borough Council | PUBLIC I GROUP LTD | Regeneration Enterprise and Sk • Rm Buildings Gmrs Ext Contract |
| 9 Jun 2022 | £10,429.87 | Northumberland County Council | PUBLIC-I GROUP LIMITED | CIP - land and Buildings |
| 9 Jun 2022 | £1,779.70 | Northumberland County Council | PUBLIC-I GROUP LIMITED | CIP - land and Buildings |
| 9 Jun 2022 | £16,460.00 | Bath and North East Somerset Council | PUBLIC-I GROUP LTD | Economic Development & Resources • LJ1 • Consultants Fees |
| 8 Jun 2022 | £32,712.00 | Buckinghamshire Council | Public-I Group Ltd | |
| 8 Jun 2022 | £32,712.00 | Buckinghamshire Council | Public-I Group Ltd | 1-DC Deputy Chief Executive • M05 Accessible Housing & Resources • Computer Software Licences & Purchase • 384201 • Supplies & services |
| 7 Jun 2022 | £1,320.00 | Folkestone & Hythe District Council | Public-I Group Ltd | Clt Contingency • Supplies And Services |
| 1 Jun 2022 | £1,001.56 | Greenwich Borough Council | PUBLIC I GROUP LTD | Regeneration Enterprise and Sk • Rm Buildings Gmrs Ext Contract |
| 26 May 2022 | £2,834.26 | Bolsover District Council | PUBLIC-I GROUP LTD | C148 • AMP - The Arc • 8001 • Capital Contracts |
| 18 May 2022 | £11,981.75 | Bexley Borough Council | PUBLIC-I GROUP LTD | Finance & Corporate • ICT Hardware • Legal and Democratic Services |
| 5 May 2022 | £13,753.52 | Wirral Metropolitan Borough Council | PUBLIC-I GROUP LTD | Covid • Repairs, alterations and maintenance |
| 29 Apr 2022 | £2,088.00 | Buckinghamshire Council | Public-I Group Ltd | |
| 29 Apr 2022 | £2,088.00 | Buckinghamshire Council | Public-I Group Ltd | 1-DC Deputy Chief Executive • M05 Finance, Resources, Property & Assets • Computer Software Licences & Purchase • 384201 • Supplies & services |
| 25 Apr 2022 | £8,505.00 | Richmond upon Thames Borough Council | Public-I Group Limited | Chief Executives Directorate • Other Minor Contract Payments |
| 22 Apr 2022 | £71.20 | Knowsley Metropolitan Borough Council | PUBLIC -I GROUP LTD | EXECUTIVE DIRECTOR (RESOURCES) • EQUIPMENT, FURNITURE AND MATERIALS • OFFICE EQUIPMENT PURCHASE |
| 22 Apr 2022 | £365.00 | Knowsley Metropolitan Borough Council | PUBLIC -I GROUP LTD | EXECUTIVE DIRECTOR (RESOURCES) • COMMUNICATIONS AND COMPUTING • COMPUTER EQUIPMENT MAINTENANCE |
| 12 Apr 2022 | £11,772.52 | Greenwich Borough Council | PUBLIC I GROUP LTD | Regeneration Enterprise and Sk • Rm Buildings Gmrs Ext Contract |
| 12 Apr 2022 | £921.60 | Greenwich Borough Council | PUBLIC I GROUP LTD | Regeneration Enterprise and Sk • Rm Buildings Gmrs Ext Contract |
| 4 Apr 2022 | £18,170.00 | Devon County Council | PUBLIC-I GROUP LTD | Corporate Services • IT Licences • 4513 |
| 2 Apr 2022 | £643.50 | Greenwich Borough Council | PUBLIC I GROUP LTD | Regeneration Enterprise and Sk • Rm Buildings Gmrs Ext Contract |
| 2 Apr 2022 | £2,639.99 | Greenwich Borough Council | PUBLIC I GROUP LTD | Regeneration Enterprise and Sk • Rm Buildings Gmrs Ext Contract |
| 1 Apr 2022 | £16,888.09 | Salford City Council | Public-I Group Ltd | Service Reform (Corp Bus & Transform) • Purch of Comp Equip |
| 28 Mar 2022 | £210.80 | Cotswold District Council | Public-i Group Ltd | Committee Services • Equipment Purchase |
| 23 Mar 2022 | £35,607.60 | Buckinghamshire Council | Public-I Group Ltd | |
| 23 Mar 2022 | £35,607.60 | Buckinghamshire Council | Public-I Group Ltd | 1-DC Deputy Chief Executive • M05 Finance, Resources, Property & Assets • Computer Software Licences & Purchase • 384201 • Supplies & services |
| 22 Mar 2022 | £9,050.00 | West Lindsey District Council | Public-I Group Limited | People and Democratic Services • Members' Costs • General - Equipment Maintenance |
| 18 Mar 2022 | £1,416.67 | Coventry City Council | Public-I Group Ltd | People • Software • ICT Systems • Computing - Software |
| 16 Mar 2022 | £29,694.00 | Barnsley Metropolitan Borough Council | PUBLIC-I GROUP LTD | Core Services • Computer Software - Maintenance • 426009 |
| 9 Mar 2022 | £3,300.00 | Bath and North East Somerset Council | PUBLIC-I GROUP LTD | Economic Development & Resources • LJ1 • Consultants Fees |
| 4 Mar 2022 | £8,091.00 | Tameside Metropolitan Borough Council | PUBLIC-I GROUP LTD | Contingency • Contingency • Audio/Visual Equipment/Aids • Information Communication Technology |
| 25 Feb 2022 | £9,045.00 | Tameside Metropolitan Borough Council | PUBLIC-I GROUP LTD | Governance • Governance • Audio/Visual Equipment/Aids • Information Communication Technology |
| 22 Feb 2022 | £7,818.00 | Folkestone & Hythe District Council | Public-I Group Ltd | Equipment/Furniture - New • Supplies And Services |
| 22 Feb 2022 | £17,313.60 | Folkestone & Hythe District Council | Public-I Group Ltd | Ict Contracted Services • Supplies And Services |
| 22 Feb 2022 | £3,299.67 | Cotswold District Council | Public-i Group Ltd | Committee Services • IT - Consultancy |
| 21 Feb 2022 | £2,844.74 | Southend-on-Sea City Council | Public-I Group Ltd | ED Adults & Communities • Main Contractor |
| 18 Feb 2022 | £13,535.00 | South Kesteven District Council | PUBLIC- I GROUP LTD | Ict Services • Information Management • It Sw Traditional • D654 • Information Management |
| 17 Feb 2022 | £2,200.00 | Bolsover District Council | PUBLIC-I GROUP LTD | G002 • I.C.T. • 4045 • Hardware Maintenance |
| 12 Feb 2022 | £5,638.00 | Plymouth City Council | Public-i Group Ltd | Executive Office • Supplies and Services • Purchase Of Equipment |
| 9 Feb 2022 | £5,725.60 | Devon County Council | PUBLIC-I GROUP LTD | Corporate Services • Venue Hire • 2322 |
| 9 Feb 2022 | £3,000.00 | Buckinghamshire Council | Public-I Group Ltd | |
| 9 Feb 2022 | £3,000.00 | Buckinghamshire Council | Public-I Group Ltd | 1-DC Deputy Chief Executive • M05 Finance, Resources, Property & Assets • Computer Software Licences & Purchase • 384201 • Supplies & services |
| 9 Feb 2022 | £9,688.10 | Coventry City Council | 404173|Public-I Group Ltd | People • Software • Computing - Software |
| 4 Feb 2022 | £1,145.00 | Chesterfield Borough Council | Public-I Group Limited | Support Services • Covid-19 |
| 21 Jan 2022 | £2,725.00 | Basildon Borough Council | PUBLIC-I GROUP LTD | Committee Svs & Member Support IT Sware Mtce • SILVER AV MAINTENANCE 15.12.21-14.12.21 • IT Software Maintenance |
| 19 Jan 2022 | £10,845.00 | Richmond upon Thames Borough Council | Public-I Group Limited | Chief Executives Directorate • Other Minor Contract Payments |
| 19 Jan 2022 | £1,650.00 | Bath and North East Somerset Council | PUBLIC-I GROUP LTD | Economic Development & Resources • LJ1 • Consultants Fees |
| 12 Jan 2022 | £21,696.94 | Buckinghamshire Council | Public-I Group Ltd |