Acs Business Supplies Ltd
Transactions
1.4k
Total Spend
£3.0m
Average Transaction
£2.2k
Authorities
35
Showing 50 of 1,373 transactions (Page 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Jun 2020 | £70.79 | Gloucester City Council | Acs Business Supplies Ltd | Cems 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 |
| 10 Jun 2020 | £57.06 | Gloucester City Council | Acs Business Supplies Ltd | Cems 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 |
| 10 Jun 2020 | £90.00 | Gloucester City Council | Acs Business Supplies Ltd | Cems and Crems • Cems and Crem • 3PLYMASKCN x 100 • Supplies and Services |
| 10 Jun 2020 | £136.99 | Gloucester City Council | Acs Business Supplies Ltd | Cems and Crems • Cems and Crem • credited goods • Supplies and Services |
| 9 Jun 2020 | £61.50 | Gloucester City Council | Acs Business Supplies Ltd | Visitor Experience • Visitor Experience • Hand Sanitzer • Premises |
| 9 Jun 2020 | £150.72 | Gloucester City Council | Acs Business Supplies Ltd | Visitor Experience • Visitor Experience • Museum of Gloucester cleaning materials • Premises |
| 9 Jun 2020 | -£136.95 | Gloucester City Council | Acs Business Supplies Ltd | Cems and Crems • Cems and Crem • re SINV00534704 (paid in full) CNT001946 • Supplies and Services |
| 9 Jun 2020 | £140.00 | Gloucester City Council | Acs Business Supplies Ltd | Cems and Crems • Cems and Crem • re CNT001946 - credit note SCRN00064281 is being applied, as invoice that related to was paid in full • Supplies and Services |
| 8 Jun 2020 | £138.34 | Bristol City Council | ACS Business Supplies Ltd | Bristol City council • Stationery • Centralisation of Stationery Budgets |
| 8 Jun 2020 | £448.45 | Bristol City Council | ACS Business Supplies Ltd | Bristol City council • Stationery • Caretaking Overheads - Expenditure |
| 5 Jun 2020 | £632.50 | Bristol City Council | ACS Business Supplies Ltd | Bristol City council • Protective Clothing • COVID-19 - Resources |
| 5 Jun 2020 | £6,088.50 | Bristol City Council | ACS Business Supplies Ltd | Bristol City council • Protective Clothing • COVID-19 - Resources |
| 3 Jun 2020 | £722.98 | Cherwell District Council | ACS Business Supplies Ltd | Finance & Procurement • Operations and Delivery • Community Services • StarTech.com USB C to VGA Adapter - USB Type-C VGA Video Converter - White - External video adapter - USB-C - D-Sub - white - for Apple MacBook • IT Equipment • Supplies and Services |
| 3 Jun 2020 | £21,829.63 | Cherwell District Council | ACS Business Supplies Ltd | Finance & Procurement • Operations and Delivery • Community Services • HP ProBook 450 G6 - 15.6`` - Core i5 8265U - 8 GB RAM -256 GB SSD - UK • IT Equipment • Supplies and Services |
| 3 Jun 2020 | £519.85 | Cherwell District Council | ACS Business Supplies Ltd | Finance & Procurement • Operations and Delivery • Community Services • HP Essential Top Load Case - Notebook carrying case - 15.6`` • IT Equipment • Supplies and Services |
| 3 Jun 2020 | £1,664.63 | Cherwell District Council | ACS Business Supplies Ltd | Finance & Procurement • Operations and Delivery • Community Services • ectronic HP Care Pack Next Business Day Hardware Support - Extended service agreement - parts and labour - 3 years - on-site - response time: NBD - • IT Equipment • Supplies and Services |
| 3 Jun 2020 | £163.54 | Cherwell District Council | ACS Business Supplies Ltd | Finance & Procurement • Operations and Delivery • Community Services • REDACTED • IT Equipment • Supplies and Services |
| 3 Jun 2020 | £60.04 | Gloucester City Council | Acs Business Supplies Ltd | Property • Property • coffee • Premises |
| 3 Jun 2020 | £79.48 | Gloucester City Council | Acs Business Supplies Ltd | Property • Property • cleaning materials • Premises |
| 1 Jun 2020 | £928.88 | Bristol City Council | ACS Business Supplies Ltd | Bristol City council • Stationery • Caretaking - Service Charges |
| 1 Jun 2020 | £3,344.19 | Gloucester City Council | Acs Business Supplies Ltd | IT Client • IT Client • L3XX_1513 Dell Upgrade from 1Y Basic Onsite to 3Y Basic Onsite - Extended service agreement - parts and labour - 2 years (2nd/3rd year) - on-site • Supplies and Services |
| 1 Jun 2020 | £103.69 | Gloucester City Council | Acs Business Supplies Ltd | Cems 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 |
| 1 Jun 2020 | £0.00 | Gloucester City Council | Acs Business Supplies Ltd | Cems 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 |
| 26 May 2020 | £3,480.00 | Cornwall Council | ACS Business Supplies Ltd | Together for Families Directorate. • Health & Safety Equipment |
| 26 May 2020 | £1,100.00 | Cornwall Council | ACS Business Supplies Ltd | Together for Families Directorate. • Health & Safety Equipment |
| 26 May 2020 | £10.95 | Cornwall Council | ACS Business Supplies Ltd | Together for Families Directorate. • Health & Safety Equipment |
| 21 May 2020 | £171.00 | Gloucester City Council | Acs Business Supplies Ltd | Property • Asset Management • Property • 6 X 6 30ml Hand sanitisers (Covid19) • Other Premises Costs • Premises |
| 21 May 2020 | -£2,730.00 | Gloucester City Council | Acs Business Supplies Ltd | Cap Policy and Resources • ICT Projects • IT Client • part credit re invoice SINV00582924 • Capital Programme Expend • Capital Programme Expend |
| 21 May 2020 | £3,362.95 | Gloucester City Council | Acs Business Supplies Ltd | Cap Policy and Resources • ICT Projects • IT Client • AV-Bundle/AC AV Bundle including LG42`` TV Gigabite i3 mini PCs TV mounts PC mounts for wallboard installations. • Capital Programme Expend • Capital Programme Expend |
| 21 May 2020 | £2,730.00 | Gloucester City Council | Acs Business Supplies Ltd | Cap Policy and Resources • ICT Projects • IT Client • re goods credited on SCRN00071358 • Capital Programme Expend • Capital Programme Expend |
| 21 May 2020 | £1,674.08 | Cornwall Council | ACS Business Supplies Ltd | Customer and Support Services Directorate. • Cleaning & Domestic Materials |
| 19 May 2020 | £452.50 | Bristol City Council | ACS Business Supplies Ltd | Bristol City council • Stationery • COVID-19 - Resources |
| 19 May 2020 | £181.00 | Bristol City Council | ACS Business Supplies Ltd | Bristol City council • Stationery • COVID-19 - Resources |
| 18 May 2020 | £6.72 | Bristol City Council | ACS Business Supplies Ltd | Bristol City council • Stationery • Centralisation of Stationery Budgets |
| 18 May 2020 | £30.15 | Bristol City Council | ACS Business Supplies Ltd | Bristol City council • Stationery • Frome House |
| 18 May 2020 | £1,834.57 | Bristol City Council | ACS Business Supplies Ltd | Bristol City council • Stationery • Frome House |
| 15 May 2020 | £249.00 | Gloucester City Council | Acs Business Supplies Ltd | Cems and Crem • Cem and Crem • Cems and Crems • Raised to replace purchase order CNT002646 which was cancelled invoice number SINV00582119 • Other Premises Costs • Premises |
| 14 May 2020 | £211.85 | Gloucester City Council | Acs Business Supplies Ltd | Property • Asset Management • Property • Coffee and cleaning materials 14/01/2020 • Catering • Supplies and Services |
| 14 May 2020 | £0.00 | Gloucester City Council | Acs Business Supplies Ltd | Property • Asset Management • Property • Coffee and cleaning materials 14/01/2020 • Catering • Supplies and Services |
| 14 May 2020 | -£112.55 | Gloucester City Council | Acs Business Supplies Ltd | Cultural Development • Guildhall • Visitor Experience • Credit SINV00541758 • Other Premises Costs • Premises |
| 13 May 2020 | £1.61 | Bristol City Council | ACS Business Supplies Ltd | Bristol City council • Stationery • Nurseries |
| 13 May 2020 | £150.24 | Bristol City Council | ACS Business Supplies Ltd | Bristol City council • Printing • Nurseries |
| 13 May 2020 | £514.65 | Bristol City Council | ACS Business Supplies Ltd | Bristol City council • Stationery • Nurseries |
| 13 May 2020 | £56.01 | Bristol City Council | ACS Business Supplies Ltd | Bristol City council • Stationery • Nurseries |
| 12 May 2020 | £23,646.95 | Cornwall Council | ACS Business Supplies Ltd | Customer and Support Services Directorate. • Req.for External Payroll Costings-DO NOT CLOSE |
| 5 May 2020 | £205.80 | Bristol City Council | ACS Business Supplies Ltd | Bristol City council • Stationery • Rehab Centre - South Bristol |
| 5 May 2020 | £266.65 | Bristol City Council | ACS Business Supplies Ltd | Bristol City council • Stationery • Rehab Centre - South Bristol |
| 4 May 2020 | £29.98 | Gloucester City Council | Acs Business Supplies Ltd | City Centre • Markets • Visitor Experience • Credit note SCRN00069449 has been applied to this invoice • Other Premises Costs • Premises |
| 4 May 2020 | -£29.98 | Gloucester City Council | Acs Business Supplies Ltd | City Centre • Markets • Financial Services • Credit for invoice SINV00580205 which was paid in full, so applied to invoice SINV00582547 • Other Premises Costs • Premises |
| 4 May 2020 | £475.00 | Doncaster Borough Council | ACS BUSINESS SUPPLIES LTD | CORPORATE RESOURCES • ICT • COMMUNICATIONS AND COMPUTING • COMPUTING EQUIPMENT • COMPUTER EQUIPMENT |