Plymouth City Council
Transactions
1.1m
Total Spend
£3.0b
Average Transaction
£2.8k
Authorities
1
Showing 50 of 1,054,631 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 May 2028 | £480.00 | Plymouth City Council | S City Stop | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £420.00 | Plymouth City Council | S City Stop | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £420.00 | Plymouth City Council | S City Stop | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £420.00 | Plymouth City Council | S City Stop | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £420.00 | Plymouth City Council | S City Stop | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £420.00 | Plymouth City Council | S City Stop | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £420.00 | Plymouth City Council | S City Stop | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £420.00 | Plymouth City Council | S City Stop | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £420.00 | Plymouth City Council | S City Stop | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £420.00 | Plymouth City Council | S City Stop | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £420.00 | Plymouth City Council | S City Stop | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £420.00 | Plymouth City Council | S City Stop | Adults Health and Communities • Third Party Payments • Emergency Accommodation for Clients |
| 1 May 2028 | £1,500.00 | Plymouth City Council | Mr Graham Bartlett | People Directorate • Capital Expenditure • Private Contractor Other |
| 1 May 2028 | £520.00 | Plymouth City Council | Easy Cars Plymouth Ltd | Childrens • Third Party Payments • Transport |
| 1 May 2028 | £19,679.73 | Plymouth City Council | Parallel Independence Ltd | Childrens • Third Party Payments • Other Social Servs Block Contracts Volu |
| 1 May 2028 | £76,601.06 | Plymouth City Council | Parallel Independence Ltd | Childrens • Third Party Payments • Other Social Servs Block Contracts Volu |
| 1 May 2028 | £7,449.00 | Plymouth City Council | Redacted personal data | Childrens • Third Party Payments • Grants Private Contractors |
| 1 May 2028 | £1,076.90 | Plymouth City Council | RUGGED MOBILE Systems Limited | Growth Directorate • Transport • Repair & Maintenance Of Vehicles |
| 1 May 2028 | £532.24 | Plymouth City Council | Bleep 360 Care Ltd | Childrens • Third Party Payments • Other Agency & Contracted Services |
| 1 May 2028 | £1,494.40 | Plymouth City Council | Bleep 360 Care Ltd | Childrens • Third Party Payments • Other Agency & Contracted Services |
| 1 May 2028 | £15,982.95 | Plymouth City Council | Bleep 360 Care Ltd | Childrens • Third Party Payments • Other Agency & Contracted Services |
| 1 May 2028 | £54,314.92 | Plymouth City Council | Warwickshire County Council | Childrens • Third Party Payments • School Fees Independent Schools |
| 1 May 2028 | £1,840.55 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 1 May 2028 | £2,689.05 | Plymouth City Council | CDER Group Ltd | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 1 May 2028 | £2,781.72 | Plymouth City Council | Ravendale Hall | Adults Health and Communities • Third Party Payments • Supported Living |
| 1 May 2028 | £4,254.68 | Plymouth City Council | National Autistic Society | Adults Health and Communities • Third Party Payments • Supported Living |
| 1 May 2028 | £5,481.28 | Plymouth City Council | National Autistic Society | Adults Health and Communities • Third Party Payments • Supported Living |
| 1 May 2028 | £1,800.00 | Plymouth City Council | Benjamin Dunks | Adults Health and Communities • Third Party Payments • Other Agency & Contracted Services |
| 1 May 2028 | £696.00 | Plymouth City Council | Valtech Limited | Customer and Corporate Service • Third Party Payments • Private Contractors |
| 1 May 2028 | £882.00 | Plymouth City Council | South West Intervention Services | Childrens • Supplies and Services • Payment of Tuition Fees |
| 1 May 2028 | £3,969.00 | Plymouth City Council | South West Intervention Services | Childrens • Supplies and Services • Payment of Tuition Fees |
| 1 May 2028 | £882.00 | Plymouth City Council | South West Intervention Services | Childrens • Supplies and Services • Payment of Tuition Fees |
| 1 May 2028 | £1,764.00 | Plymouth City Council | South West Intervention Services | Childrens • Supplies and Services • Payment of Tuition Fees |
| 1 May 2028 | £3,969.00 | Plymouth City Council | South West Intervention Services | Childrens • Supplies and Services • Payment of Tuition Fees |
| 1 May 2028 | £850.00 | Plymouth City Council | 3PB Barristers | Childrens • Supplies and Services • Legal Agents |
| 1 May 2028 | £118,150.00 | Plymouth City Council | Acorn Care & Education Ltd | Childrens • Third Party Payments • School Fees Independent Schools |
| 1 May 2028 | £26,657.33 | Plymouth City Council | Acorn Care & Education Ltd | Childrens • Third Party Payments • School Fees Independent Schools |
| 1 May 2028 | £800.00 | Plymouth City Council | Motor Insurers` Bureau | Customer and Corporate Service • Supplies and Services • Subscriptions |
| 1 May 2028 | £1,710.00 | Plymouth City Council | Korn Ferry Hay Group Limited | Adults Health and Communities • Supplies and Services • Professional Fees |
| 1 May 2028 | £4,863.24 | Plymouth City Council | Point Consultancy Ltd | Growth Directorate • Supplies and Services • Consultancy Fees |
| 1 May 2028 | £5,139.47 | Plymouth City Council | Southwest Composting Ltd | Growth Directorate • Third Party Payments • Private Contractors |
| 1 May 2028 | £3,532.16 | Plymouth City Council | Southwest Composting Ltd | Growth Directorate • Third Party Payments • Private Contractors |
| 1 May 2028 | £1,980.00 | Plymouth City Council | TLC LIVE | Childrens • Third Party Payments • School Fees Independent Schools |
| 1 May 2028 | £21,642.75 | Plymouth City Council | Lifeworks Charity Limited | Childrens • Third Party Payments • School Fees Independent Schools |
| 1 May 2028 | £13,522.69 | Plymouth City Council | Lifeworks Charity Limited | Childrens • Third Party Payments • School Fees Independent Schools |
| 1 May 2028 | £1,200.00 | Plymouth City Council | First Care Ambulance Limited | Childrens • Third Party Payments • Transport Volatile Contracts |
| 1 May 2028 | £1,086.16 | Plymouth City Council | Jacobs | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 1 May 2028 | £1,111.25 | Plymouth City Council | Jacobs | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 1 May 2028 | £764.45 | Plymouth City Council | Jacobs | Customer and Corporate Service • Supplies and Services • Bailiff Costs |
| 1 May 2028 | £542.50 | Plymouth City Council | Jacobs | Customer and Corporate Service • Supplies and Services • Bailiff Costs |