Abavus Ltd
Transactions
508
Total Spend
£6.5m
Average Transaction
£12.8k
Authorities
34
Showing 50 of 508 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 6 Feb 2027 | £3,180.00 | Ashford Borough Council | Abavus Ltd | Director Of Place And Space - Aspire • Other Prof And Consult Servs |
| 6 Feb 2027 | £1,990.00 | Ashford Borough Council | Abavus Ltd | Director Of Place And Space - Aspire • Non Qualification Training |
| 6 Feb 2027 | £2,000.00 | Ashford Borough Council | Abavus Ltd | Director Of Place And Space - Aspire • Computer Software |
| 10 Oct 2026 | £5,988.00 | Royal Borough of Greenwich | ABAVUS LIMITED | Comm Safety and Environment • Equipment |
| 5 Sep 2026 | £11,451.30 | Fylde Council | ABAVUS LTD | OPERATIONAL SERVICES • COMPUTER MAINT AND SUPPORT • IT Services |
| 8 Aug 2026 | £33,582.00 | Harrow Council | Abavus Ltd | IT Business Management • Computer Software |
| 26 Mar 2026 | £1,128.23 | Hyndburn Borough Council | Abavus Ltd | RESO - Resources • Consultanyc June- Sept 26 |
| 18 Mar 2026 | £595.00 | Wyre Forest District Council | 54891 • Abavus Ltd | COMMUNITY AND ENVIRONMENT • MAINTENANCE - SOFTWARE • Depot Management |
| 13 Mar 2026 | £4,000.00 | Leicestershire County Council | Abavus Ltd | Corporate Resources (CR) (P) • 4603-IT Software Licenses/Subscription |
| 13 Mar 2026 | £1,590.00 | Leicestershire County Council | Abavus Ltd | Environment & Transport (P) • 4603-IT Software Licenses/Subscription |
| 11 Mar 2026 | £795.00 | Buckinghamshire Council | Abavus Ltd | Resources • Payments To Contractors • Supplies & Services |
| 11 Mar 2026 | £5,415.00 | Buckinghamshire Council | Abavus Ltd | Resources • Payments To Contractors • Supplies & Services |
| 17 Feb 2026 | £3,500.00 | Calderdale Council | Abavus Limited | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 17 Feb 2026 | £995.00 | Calderdale Council | Abavus Limited | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 12 Feb 2026 | £595.00 | Test Valley Borough Council | Abavus Limited | Central Services to the Public • IT • Supplies & Services • Equipment, Furniture & Materials |
| 12 Feb 2026 | £64,077.18 | Hyndburn Borough Council | Abavus Ltd | RESO - Resources • AAD - ICT • My Council Services -annual renewal |
| 23 Jan 2026 | £4,014.75 | North Lincolnshire Council | Abavus Limited | Technology • IT Software Maintenance |
| 4 Jan 2026 | £4,800.00 | Stafford Borough Council | ABAVUS LTD | • Equipment, Furniture, Material |
| 2 Jan 2026 | £1,191.60 | Buckinghamshire Council | Abavus Ltd | Resources • Payments To Contractors • Supplies & Services |
| 2 Jan 2026 | £1,590.00 | Buckinghamshire Council | Abavus Ltd | Resources • Payments To Contractors • Supplies & Services |
| 2 Jan 2026 | £1,590.00 | Buckinghamshire Council | Abavus Ltd | Resources • Payments To Contractors • Supplies & Services |
| 2 Jan 2026 | £795.00 | Buckinghamshire Council | Abavus Ltd | Resources • Payments To Contractors • Supplies & Services |
| 2 Jan 2026 | £6,360.00 | Buckinghamshire Council | Abavus Ltd | Resources • Payments To Contractors • Supplies & Services |
| 24 Dec 2025 | £15,930.00 | Reading Borough Council | ABAVUS LTD | Capital • Capital - |
| 18 Dec 2025 | £2,523.44 | Leicestershire County Council | Abavus Ltd | Corporate Resources (CR) (P) • 4603-IT Software Licenses/Subscription |
| 18 Dec 2025 | £2,385.00 | Leicestershire County Council | Abavus Ltd | Environment & Transport (P) • 4603-IT Software Licenses/Subscription |
| 18 Dec 2025 | £495.00 | Test Valley Borough Council | Abavus Limited | Central Services to the Public • IT • Supplies & Services • Services |
| 17 Dec 2025 | £2,600.00 | Winchester City Council | Abavus Ltd | 12 - Procurement • Employees • Direct employees |
| 9 Dec 2025 | £795.00 | North Lincolnshire Council | Abavus Limited | Technology • IT Software Maintenance |
| 9 Dec 2025 | £1,476.88 | Epsom & Ewell Borough Council | Abavus Ltd | ICT • Software and hardware maintenance |
| 9 Dec 2025 | £18,177.25 | Epsom & Ewell Borough Council | Abavus Ltd | ICT • Software and hardware maintenance |
| 19 Nov 2025 | £1,987.50 | Buckinghamshire Council | Abavus Ltd | Resources • Payments To Contractors • Supplies & Services |
| 19 Nov 2025 | £2,782.50 | Buckinghamshire Council | Abavus Ltd | Resources • Payments To Contractors • Supplies & Services |
| 12 Nov 2025 | £795.00 | Buckinghamshire Council | Abavus Ltd | Resources • Payments To Contractors • Supplies & Services |
| 12 Nov 2025 | £1,192.50 | Buckinghamshire Council | Abavus Ltd | Resources • Payments To Contractors • Supplies & Services |
| 12 Nov 2025 | £1,192.50 | Buckinghamshire Council | Abavus Ltd | Resources • Payments To Contractors • Supplies & Services |
| 12 Nov 2025 | £795.00 | Buckinghamshire Council | Abavus Ltd | Resources • Payments To Contractors • Supplies & Services |
| 5 Nov 2025 | £123,669.76 | Bromsgrove Council | Abavus Ltd | • |
| 30 Oct 2025 | £714.00 | Hyndburn Borough Council | Abavus Ltd | RESO - Resources • AAD - ICT • 269 - Renewal of SSL Certificate - my.hyndburn.gov.uk |
| 29 Oct 2025 | £595.00 | Winchester City Council | Abavus Ltd | 45 - ESC Client • Supplies & services • Communication & computing |
| 20 Aug 2025 | £3,180.00 | Buckinghamshire Council | Abavus Ltd | Resources • Payments To Contractors • Supplies & Services |
| 20 Aug 2025 | £1,000.00 | Winchester City Council | Abavus Ltd | 45 - ESC Client • Supplies & services • Communication & computing |
| 15 Aug 2025 | £3,474.37 | Epsom & Ewell Borough Council | Abavus Ltd | ICT • Software and hardware maintenance |
| 14 Aug 2025 | £3,218.17 | Hyndburn Borough Council | Abavus Ltd | RESO - Resources • AAD - ICT • Consultancy costs • 1 |
| 13 Aug 2025 | £850.00 | Wyre Forest District Council | 54891 • Abavus Ltd | COMMUNITY AND ENVIRONMENT • MAINTENANCE - SOFTWARE • Depot Management |
| 6 Aug 2025 | £5,995.00 | Calderdale Council | Abavus Limited | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Aug 2025 | £3,180.00 | Buckinghamshire Council | Abavus Ltd | Resources • Payments To Contractors • Supplies & Services |
| 1 Aug 2025 | £852.48 | Blackburn with Darwen Council | ABAVUS LTD | Digital and Customer Services • Additional web service calls on Abavus DCP to May 2025 • Software Maintenance and Support |
| 1 Aug 2025 | £595.00 | Ipswich Borough Council | Abavus Ltd | Cultural Related Services • Allotments • Computer Software - Maintenance • General |
| 1 Aug 2025 | £9,540.00 | Buckinghamshire Council | Abavus Ltd | Resources • Payments To Contractors • Supplies & Services |