Plymouth City Council
Showing 50 of 1,054,624 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Jun 2028 | £35.99 | Amznmktplace | • Misc Speciality Retail |
| 1 Jun 2028 | £7.99 | Amznmktplace | • Misc Speciality Retail |
| 1 Jun 2028 | £50.14 | Amznmktplace | • Misc Speciality Retail |
| 1 Jun 2028 | £263.00 | Www.Anyvan.Com | • Motor Freight Carriers |
| 1 Jun 2028 | £240.00 | Celebration | • Gift/Card/Novelty And Souvenir Stores |
| 1 May 2028 | £1,660.29 | Peters Ltd | Customer and Corporate Service • Supplies and Services • Purchase Of Books/Media |
| 1 May 2028 | £71,111.21 | Plymouth YMCA | Childrens • Third Party Payments • School Fees Independent Schools |
| 1 May 2028 | £105,000.00 | Devon County Council | Public Health • Third Party Payments • Other Agency & Contracted Services |
| 1 May 2028 | £1,520.00 | S Matin | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £15,421.16 | South West Highways | Growth Directorate • Capital Expenditure • Private Contractor - SWH |
| 1 May 2028 | £554.31 | South West Highways | Growth Directorate • Third Party Payments • Private Contractors |
| 1 May 2028 | £725.84 | F G Marshall Ltd | Public Health • Supplies and Services • Purchase of Stock |
| 1 May 2028 | £769.50 | Disability Together Ltd | Adults Health and Communities • Third Party Payments • Advocacy |
| 1 May 2028 | £3,438.25 | Disability Together Ltd | Adults Health and Communities • Third Party Payments • Advocacy |
| 1 May 2028 | £8,000.00 | Barnardos | Adults Health and Communities • Third Party Payments • Other Agency & Contracted Services |
| 1 May 2028 | £11,111.33 | YGS Landscapes | Growth Directorate • Capital Expenditure • Private Contractor Main Contract |
| 1 May 2028 | £14,675.65 | YGS Landscapes | Growth Directorate • Capital Expenditure • Private Contractor Main Contract |
| 1 May 2028 | £2,449,588.33 | Associated British Ports | Growth Directorate • Capital Expenditure • Grants Paid Out |
| 1 May 2028 | £756.00 | NCFE | Childrens • Supplies and Services • Independent Examination costs |
| 1 May 2028 | £2,304.85 | NCFE | Childrens • Supplies and Services • Independent Examination costs |
| 1 May 2028 | £820.50 | NCFE | Childrens • Supplies and Services • Independent Examination costs |
| 1 May 2028 | £512.00 | NCFE | Childrens • Supplies and Services • Independent Examination costs |
| 1 May 2028 | £747.50 | NCFE | Childrens • Supplies and Services • Independent Examination costs |
| 1 May 2028 | £4,715.55 | Young Devon | Childrens • Third Party Payments • Other Agency & Contracted Services |
| 1 May 2028 | £8,052.51 | Kent County Council | Customer and Corporate Service • Premises • Gas |
| 1 May 2028 | £19,095.42 | Kent County Council | Customer and Corporate Service • Premises • Gas |
| 1 May 2028 | £180,108.57 | Kent County Council | Customer and Corporate Service • Premises • Electricity |
| 1 May 2028 | £1,222.81 | Kent County Council | Customer and Corporate Service • Premises • Electricity |
| 1 May 2028 | £1,441.20 | Kent County Council | Customer and Corporate Service • Premises • Electricity |
| 1 May 2028 | £9,504.72 | Kent County Council | Customer and Corporate Service • Premises • Electricity |
| 1 May 2028 | £2,475.36 | WSP UK Ltd | Growth Directorate • Capital Expenditure • Consultancy Fees |
| 1 May 2028 | £8,200.00 | Aecom Ltd | Growth Directorate • Capital Expenditure • Consultancy Fees |
| 1 May 2028 | £12,771.20 | Aecom Ltd | Growth Directorate • Capital Expenditure • Consultancy Fees |
| 1 May 2028 | £965.37 | Q C Engineering Ltd (Quality Component) | Growth Directorate • Capital Expenditure • Private Contractor Other |
| 1 May 2028 | £965.37 | Q C Engineering Ltd (Quality Component) | Growth Directorate • Capital Expenditure • Private Contractor Other |
| 1 May 2028 | £28,089.29 | Action for Children Services Ltd | Public Health • Third Party Payments • Other Agency & Contracted Services |
| 1 May 2028 | £1,500.00 | Access Plymouth Limited | Childrens • Third Party Payments • Transport Volatile Contracts |
| 1 May 2028 | £2,037.50 | KBG Chambers | Childrens • Supplies and Services • Legal Agents |
| 1 May 2028 | £3,375.00 | Polystar Plastics Ltd | Growth Directorate • Supplies and Services • Purchase Of Materials |
| 1 May 2028 | £420.00 | Polystar Plastics Ltd | Growth Directorate • Supplies and Services • Purchase Of Materials |
| 1 May 2028 | £993.00 | Triangle Consulting Social Enterprise Limited | Adults Health and Communities • Supplies and Services • Expenses Of GamesTripsCamps |
| 1 May 2028 | £3,096.00 | CILEx | Customer and Corporate Service • Employees • Employee Professional Fees |
| 1 May 2028 | £4,051.42 | Enham Trust | Childrens • Third Party Payments • Other Social Servs Block Contracts Volu |
| 1 May 2028 | £1,202.04 | Newcross Healthcare Solutions Ltd | Childrens • Third Party Payments • Enabling Short Breaks |
| 1 May 2028 | £1,203.48 | Newcross Healthcare Solutions Ltd | Childrens • Third Party Payments • Enabling Short Breaks |
| 1 May 2028 | £636.00 | Newcross Healthcare Solutions Ltd | Childrens • Third Party Payments • Enabling Short Breaks |
| 1 May 2028 | £762.14 | Newcross Healthcare Solutions Ltd | Childrens • Third Party Payments • Enabling Short Breaks |
| 1 May 2028 | £550.00 | Taxi Services (Plymouth) Limited | Childrens • Third Party Payments • Transport Volatile Contracts |
| 1 May 2028 | £984.00 | Taxi Services (Plymouth) Limited | Childrens • Third Party Payments • Transport Volatile Contracts |
| 1 May 2028 | £633.84 | Taxi Services (Plymouth) Limited | Childrens • Third Party Payments • Transport Volatile Contracts |