Acs Business Supplies Ltd

Transactions
1.4k
Total Spend
£3.0m
Average Transaction
£2.2k
Authorities
35
Showing 50 of 1,373 transactions (Page 18)
Date Amount Authority Supplier Description
4 Aug 2020£604.51Gloucester City CouncilAcs Business Supplies LtdCultural Development • Cultural Development • Guildhall Cleaning order code- 2020-21 • Premises
4 Aug 2020£0.00Gloucester City CouncilAcs Business Supplies LtdCultural Development • Cultural Development • Guildhall Cleaning order code- 2020-21 • Premises
3 Aug 2020£267.98Doncaster Borough CouncilACS BUSINESS SUPPLIES LTDADULTS HEALTH & WELLBEING • COMMUNITIES (AREA TEAM & MGMT) • EQUIPMENT/FURNITURE/MATERIALS • STRONGER COMMUNITIES- EAST (N)
22 Jul 2020-£915.00Gloucester City CouncilAcs Business Supplies LtdIT Client • IT Client • Part Credit invoice SINV00617805 • Supplies and Services
22 Jul 2020£143.01Gloucester City CouncilAcs Business Supplies LtdIT Client • IT Client • Wall mounts • Supplies and Services
22 Jul 2020£915.00Gloucester City CouncilAcs Business Supplies LtdIT Client • IT Client • Credited amount • Supplies and Services
22 Jul 2020£92.78Gloucester City CouncilAcs Business Supplies LtdCultural Development • Cultural Development • Cleaning supplies for Blackfriars • Premises
21 Jul 2020£680.94Bristol City CouncilACS Business Supplies LtdBristol City council • Stationery • Client & Carer Financial Services
20 Jul 2020£799.90Blackburn with Darwen Borough CouncilACS Business Supplies LtdFinance and Governance • Automatic sanitising stations
17 Jul 2020£609.79Cherwell District CouncilACS Business Supplies LtdFinance & Procurement • Computer Hardware Expenses • Supplies and Services • HP ProBook 450 G7 15.6`` Core i5 10210U 8 GB RAM 256
17 Jul 2020£40.50Cherwell District CouncilACS Business Supplies LtdFinance & Procurement • Computer Hardware Expenses • Supplies and Services • Electronic HP Care Pack 3 Year Next Business Day Hardware Support
15 Jul 2020£185.48Gloucester City CouncilAcs Business Supplies LtdVisitor Experience • Visitor Experience • For ref no. SORD00820968 - All purpose cloths, 5ltr liquid sainitiser, anti-bacterial hand and surface wipes, vinyl gloves, kitchen roll.(SINV00621612) • Premises
15 Jul 2020£38.97Gloucester City CouncilAcs Business Supplies LtdVisitor Experience • Visitor Experience • For ref no. SORD00820968 - All purpose cloths, 5ltr liquid sainitiser, anti-bacterial hand and surface wipes, vinyl gloves, kitchen roll.(SINV00621612) • Premises
15 Jul 2020£86.94Gloucester City CouncilAcs Business Supplies LtdVisitor Experience • Visitor Experience • Aquarius 1000ml gel dispenser x 2 / 2work centre feed roll 2-ply 150 metre blue pack of 6 C2B150 / 2work antibacterial blue soap 330MI pack of 6 • Premises
15 Jul 2020£1,556.00Gloucester City CouncilAcs Business Supplies LtdIT Client • IT Client • PO for replacement 43`` LG TVS Code: LGTV LM43LM600 Credit note for returned 49`` upon receipt • Supplies and Services
15 Jul 2020-£2,500.00Gloucester City CouncilAcs Business Supplies LtdIT Client • IT Client • part credit re invoice SINV00582291 • Supplies and Services
15 Jul 2020£701.91Gloucester City CouncilAcs Business Supplies LtdIT Client • IT Client • IRO PNR003525 to match off and apply credit note only • Supplies and Services
15 Jul 2020£2,038.12Gloucester City CouncilAcs Business Supplies LtdIT Client • IT Client • to clear SINV00855291 • Supplies and Services
15 Jul 2020£2,500.00Gloucester City CouncilAcs Business Supplies LtdIT Client • IT Client • credited on SCRN00071815 • Supplies and Services
15 Jul 2020£7.28Gloucester City CouncilAcs Business Supplies LtdCems and Crems • Cems and Crem • 2x ZW70583 white 1 ply hand towels 2x ZW03977 Packs of bleach • Premises
15 Jul 2020£76.30Gloucester City CouncilAcs Business Supplies LtdCems and Crems • Cems and Crem • raised to pay invoice SINV00622160 • Premises
15 Jul 2020£28.53Gloucester City CouncilAcs Business Supplies LtdCems and Crems • Cems and Crem • raised to pay invoice SINV00622160 • Premises
15 Jul 2020£2,387.09Gloucester City CouncilAcs Business Supplies LtdIT Client • Cap Policy and Resources • AV-Bundle/AC AV Bundle including LG42`` TV Gigabite i3 mini PCs TV mounts PC mounts for wallboard installations. • Capital Programme Expend
14 Jul 2020£2,108.40Bristol City CouncilACS Business Supplies LtdBristol City council • Stationery • Libraries - Buildings & Infrastructure
14 Jul 2020£54.36Bristol City CouncilACS Business Supplies LtdBristol City council • Stationery • Libraries - Buildings & Infrastructure
14 Jul 2020£23.76Bristol City CouncilACS Business Supplies LtdBristol City council • Stationery • Centralisation of Stationery Budgets
8 Jul 2020£1,426.68Bristol City CouncilACS Business Supplies LtdBristol City council • Computing - Purchase of Hardware • Client & Carer Financial Services
8 Jul 2020£693.16Bristol City CouncilACS Business Supplies LtdBristol City council • Stationery • Libraries - Buildings & Infrastructure
3 Jul 2020£79.00Bristol City CouncilACS Business Supplies LtdBristol City council • Protective Clothing • COVID-19 - Resources
3 Jul 2020£715.64Bristol City CouncilACS Business Supplies LtdBristol City council • Protective Clothing • COVID-19 - Resources
2 Jul 2020£550.95Tamworth Borough CouncilAcs Business Supplies LtdIct • Other Hardware Maintenance
2 Jul 2020£1,588.00Tamworth Borough CouncilAcs Business Supplies LtdIct • Other Hardware Maintenance
30 Jun 2020£22.13Basingstoke and Deane Borough CouncilACS Business Supplies LtdFinance and Resources • Desktop • Equipment Furniture & Materials
26 Jun 2020£78.08Cherwell District CouncilACS Business Supplies LtdICT • Commercial Development • Information Services • This PO is to be used in conjunction with our previous order CDC020003 and reflects the price increase relating to the purchase of HP ProBook 430 (x4) and HP ProBook 450 (6) • Computer Hardware Expenses • Supplies and Services
26 Jun 2020£205.40Cherwell District CouncilACS Business Supplies LtdICT • Commercial Development • Information Services • StarTech.com USB C to VGA Adapter • Computer Hardware Expenses • Supplies and Services
26 Jun 2020£3,539.94Cherwell District CouncilACS Business Supplies LtdICT • Commercial Development • Information Services • HP ProBook 450 G6 - 15.6`` - Core i5 8265U - 8 GB RAM - 256 GB SSD - UK • Computer Hardware Expenses • Supplies and Services
26 Jun 2020£2,265.60Cherwell District CouncilACS Business Supplies LtdICT • Commercial Development • Information Services • HP 430G6 I58265U 8GB/256 W10P • Computer Hardware Expenses • Supplies and Services
26 Jun 2020£405.00Cherwell District CouncilACS Business Supplies LtdICT • Commercial Development • Information Services • Electronic HP Care Pack 3 Year Next Business Day Hardware Support • Computer Hardware Expenses • Supplies and Services
26 Jun 2020£44.20Cherwell District CouncilACS Business Supplies LtdICT • Commercial Development • Information Services • Belkin HDMI (Male) - DVI-D (Male) - 1.8m • Computer Hardware Expenses • Supplies and Services
24 Jun 2020£565.75Cherwell District CouncilACS Business Supplies LtdICT • Commercial Development • Information Services • IT Equipment • Supplies and Services
23 Jun 2020£50.00Gloucester City CouncilAcs Business Supplies LtdCems and Crems • Cems and Crem • PA03123 x4 fountain pens • Supplies and Services
22 Jun 2020£722.98Cherwell District CouncilACS Business Supplies LtdICT • Operations and Delivery • Community Services • IT Equipment • Supplies and Services
16 Jun 2020£10.95Cornwall CouncilACS Business Supplies LtdTogether for Families Directorate • Health & Safety Equipment
16 Jun 2020£1,100.00Cornwall CouncilACS Business Supplies LtdTogether for Families Directorate • Health & Safety Equipment
16 Jun 2020£3,480.00Cornwall CouncilACS Business Supplies LtdTogether for Families Directorate • Health & Safety Equipment
11 Jun 2020£735.00Tamworth Borough CouncilAcs Business Supplies LtdReplacement It Technology • Contract Payments
10 Jun 2020-£49.95Gloucester City CouncilAcs Business Supplies LtdFinancial Services • Property • Credit SINV00588323 • Premises
10 Jun 2020-£46.63Gloucester City CouncilAcs Business Supplies LtdCems and Crems • Cems and Crem • credit re SINV00616612 • Premises
10 Jun 2020-£57.06Gloucester City CouncilAcs Business Supplies LtdCems and Crems • Cems and Crem • credit re SINV00616612 • Premises
10 Jun 2020£110.95Gloucester City CouncilAcs Business Supplies LtdCems and Crems • Cems and Crem • KS16235 KENCO DECAF COFFEE X2 2W03977 BLEACH X2 2W04586 ANTI BAC SPRAY 1X6 2W76000 ANTI BAC 5 LITRE X1 CNT00745 MOP HEADS X4 CPD43645 CAREX ANTI BAC SOAP 10X2 KF03803 BLUE FEED ROLL 2X6 100GLOVES-L X4 • Premises
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