01direct Ltd
Transactions
45
Total Spend
£36.7k
Average Transaction
£816.15
Authorities
17
Showing 45 of 45 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 25 Sep 2025 | £2,571.99 | Leeds City Council | 01direct Ltd | • |
| 1 May 2025 | £2,476.98 | Rugby Borough Council | 01direct LTD | ICT refresh programme - AV equipment • CMP38 • Capital Contract Payments • 5000 |
| 16 Sep 2024 | £169.53 | Hull City Council | 01DIRECTLTD | Corporate Finance • Expenditure • VAT On Expenditure |
| 2 Sep 2024 | £1,714.98 | Islington Council | 01 DIRECT LTD | Environment and Climate Change • Purchases General • Area Response Team |
| 8 Jul 2024 | £113.75 | Hull City Council | 01DIRECTLTD | Corporate Finance • Expenditure |
| 26 Jun 2024 | £5.40 | Hull City Council | 01DIRECTLTD | Corporate Finance • Expenditure |
| 29 Apr 2024 | £230.98 | Hull City Council | 01DIRECTLTD | Corporate Finance • Expenditure |
| 11 Apr 2024 | £15,214.93 | Rugby Borough Council | 01direct LTD | ICT refresh programme - AV equipment • CMP38 • IT Capital Expenditure |
| 11 Apr 2024 | £617.97 | Rugby Borough Council | 01direct LTD | ICT refresh programme - AV equipment • CMP38 • IT Capital Expenditure |
| 11 Apr 2024 | £1,647.92 | Rugby Borough Council | 01direct LTD | ICT refresh programme - AV equipment • CMP38 • IT Capital Expenditure |
| 10 Jan 2024 | £17.99 | Hull City Council | 01DIRECTLTD | Corporate Finance • Expenditure |
| 17 Nov 2023 | £18.99 | Hull City Council | 01DIRECTLTD | Corporate Finance • Expenditure |
| 9 May 2023 | £142.59 | Hull City Council | 01DIRECTLTD | Corporate Finance • Expenditure |
| 31 Oct 2022 | £9.99 | Wakefield Council | 01DIRECT LTD | ADULTS • 7 • Postage |
| 31 Oct 2022 | £337.99 | Wakefield Council | 01DIRECT LTD | ADULTS • 7 • Equipment |
| 28 Apr 2022 | £349.93 | Bolsover District Council | 01DIRECT LTD | H004 • Supervision and Management • 4001 • Equipment, Tools & Materials |
| 20 Apr 2022 | £849.99 | Chelmsford City Council | 01DIRECT LTD | • Mobile Devices |
| 26 Nov 2021 | £709.98 | Dudley Council | 01direct Ltd | Regeneration & Enterprise • STOURBRIDGE TOWN HALL • GENERAL MATERIALS • Equipment, Furniture & Materials • Revenue General Fund incl HRA |
| 26 Nov 2021 | £709.98 | Dudley Council | 01direct Ltd | Regeneration & Enterprise • GENERAL MATERIALS |
| 17 Nov 2021 | £279.20 | Swale Borough Council | 01DIRECT LTD | COMMUNITY SAFETY • Fees and Services • Public Health |
| 17 Nov 2021 | £1,395.98 | Swale Borough Council | 01DIRECT LTD | COMMUNITY SAFETY • Fees and Services • Public Health |
| 8 Jul 2020 | £215.59 | Hull City Council | 01DIRECTLTD | Corporate Finance • Expenditure |
| 11 Nov 2019 | £925.19 | Royal Borough of Greenwich | 01 DIRECT LTD | Comm Safety and Environment • Equipment |
| 12 Jun 2019 | £84.99 | Hull City Council | 01DIRECTLTD | Corporate Finance • Expenditure |
| 24 Apr 2019 | £500.00 | Halton Borough Council | 01Direct Limited | ICT & Support Services Department • Mobile Phones & Pagers |
| 11 Jan 2019 | £500.00 | Halton Borough Council | 01Direct Limited | IT Stock Issues • IT General |
| 14 Sep 2018 | £500.00 | Halton Borough Council | 01Direct Limited | IT Stock Issues • IT General |
| 23 Jul 2018 | -£7.99 | Fareham Borough Council | 01DIRECT LTD | Finance & Resources • POSTAGE REFUND • TELECOMMUNICATION EQUIPMENT INCL TELEPHONE SALES |
| 23 Jul 2018 | £247.99 | Fareham Borough Council | 01DIRECT LTD | Finance & Resources • 2 X RADIOS & EAR PIECES • TELECOMMUNICATION EQUIPMENT INCL TELEPHONE SALES |
| 17 Apr 2018 | £600.00 | Halton Borough Council | 01Direct Limited | ICT & Support Services Department • IT General |
| 19 Jan 2018 | £43.97 | Portsmouth City Council | 01direct Ltd | Director of Children's Services and Education • Supplies and Services related expenditure |
| 15 Jan 2018 | £67.96 | Portsmouth City Council | 01direct Ltd | Director of Children's Services and Education • Supplies and Services related expenditure |
| 4 Oct 2017 | £18.98 | Leicestershire County Council | 01direct Ltd | C&YPS-Non Delegated • Other Equipment & Materials - General |
| 18 Jul 2017 | £310.97 | Leeds City Council | 01direct Ltd | Civic Enterprise Leeds • Commercial Services • Operational Furniture And Equipment • Supplies and Services |
| 27 Apr 2017 | £143.90 | Bexley Council | 01direct ltd • 01direct ltd | Finance • OD & Communications • headsets for training order Kate Price • IT Other Expenditure • IT Other Expenditure |
| 27 Apr 2017 | £143.90 | Bexley Council | 01direct ltd | Finance • HR and Corporate Support • IT Other Expenditure |
| 12 Apr 2017 | £94.99 | Leeds City Council | 01direct Ltd | Civic Enterprise Leeds • Commercial Services • Telephones • Supplies and Services |
| 30 Sep 2016 | £1,161.72 | Fareham Borough Council | 01DIRECT LTD | DEPT of COMMUNITY and STREETSCENE • SUPPLIES & SERVICES • Facilities & Management Services • FURNITURE & EQUIPT. PURCHASES |
| 24 Jun 2016 | £47.98 | Solihull Council | 01Direct Ltd | Children's Services - DSG Schools - Non DMT • Children & Education Services • Purchase Card Statement Summary • 271699 - Information Communications Technology - Telecommunications |
| 28 Apr 2016 | £148.98 | Solihull Council | 01Direct Ltd | Children's Services - DSG Schools - Non DMT • Children & Education Services • Telephones • 271699 - Information Communications Technology - Telecommunications |
| 18 Apr 2016 | £35.99 | Nottinghamshire County Council | 01direct ltd | Environment & Resources • Non-Employees medical fees |
| 12 Apr 2016 | £295.00 | Leeds City Council | 01direct Ltd | Civic Enterprise Leeds • Commercial Services • Operational Furniture And Equipment • Supplies and Services |
| 1 Oct 2015 | £155.00 | Leeds City Council | 01direct Ltd | Civic Enterprise Leeds • Commercial Services • Operational Furniture And Equipment |
| 7 Sep 2015 | £415.18 | Fareham Borough Council | 01DIRECT LTD | Procurement Purchase Desk • Low value/low volume expenditure item |
| 3 Mar 2015 | £489.31 | Fareham Borough Council | 01DIRECT LTD | Procurement Purchase Desk • Low value/low volume expenditure item |