ISG LIVE LIMITED

Supplier
We think ISG LIVE LIMITED is a Government supplier specialising in
activities of sport clubs.
We are tracking £316,020 in total UK government revenue, with £210,000 spent by Ministry of Defence as the largest purchaser. They have been awarded £20,000 across 1 contract. View on Companies House

Transactions

ISG LIVE LIMITED has received £316,020 from 3 departments.

Income

Contracts

ISG LIVE LIMITED has been awarded 1 contract.

View all contracts →

Top Departments

A breakdown of the top government departments that have purchased goods and services from ISG LIVE LIMITED, ordered by total spend.

  1. Ministry of Defence

    £210 Thousand

  2. Department for Education

    £84 Thousand

  3. Birmingham City Council

    £22 Thousand

Top Organisations

A breakdown of the top government organisations that have purchased goods and services from ISG LIVE LIMITED, ordered by total spend. These may be more granular than departments.

  1. Ministry of Defence

    £210 Thousand

  3. Birmingham City Council

    £22 Thousand

Top Expense Areas

A breakdown of the top Expense Areas within each organisation that has purchased goods and services from ISG LIVE LIMITED, ordered by total spend.

  1. Army Command

    Ministry of Defence - £168 Thousand

  2. Strategy and Communication

    Institute for Apprenticeships and Technical Education - £42 Thousand

  3. IandT Portfolio and Partners

    Institute for Apprenticeships and Technical Education - £42 Thousand

  4. Air Command

    Ministry of Defence - £42 Thousand

  5. City Ops Directorate

    Birmingham City Council - £22 Thousand

Top Expense Types

A breakdown of the top Expense Types within each organisation that has purchased goods and services from ISG LIVE LIMITED, ordered by total spend.

  1. Administration Pmnts+Cash loss

    Ministry of Defence - £210 Thousand

  2. PR and Marketing

    Institute for Apprenticeships and Technical Education - £42 Thousand

  3. Hospitality

    Institute for Apprenticeships and Technical Education - £42 Thousand

  4. Accounts payable PO Accrual - GRNI

    Birmingham City Council - £22 Thousand

Recent Payments
Date Buyer Amount Expense Area Expense Type
2025-05-28
£126,000 Army Command Administration Pmnts+Cash loss
Administration Pmnts
2025-02-20
£42,000 Air Command Administration Pmnts+Cash loss
Administration Pmnts
2024-10-08
£42,000 Strategy and Communication Hospitality
Hospitality
2024-09-18
£42,000 Army Command Administration Pmnts+Cash loss
Administration Pmnts
2023-09-11
£42,000 IandT Portfolio and Partners PR and Marketing
Marketing
2023-05-31
£22,020 City Ops Directorate Accounts payable PO Accrual - GRNI
Events Office

Showing 1 to 6 of 6 transactions

Company Details

Company Number
06264427
Status
Active
Incorporated
2007-05-31
Type
Private Limited Company
Accounts
TOTAL EXEMPTION FULL