Acs Business Supplies Ltd
Transactions
1.4k
Total Spend
£3.0m
Average Transaction
£2.2k
Authorities
35
Showing 50 of 1,373 transactions (Page 20)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 May 2020 | £1,480.00 | Stockton on Tees Council | ACS BUSINESS SUPPLIES LTD | XENTRALL • ICT AND DESIGN & PRINT • 70210656 DYNAMODE USB WIRELESS ADAPTER |
| 30 Apr 2020 | £2,812.20 | Tamworth Borough Council | Acs Business Supplies Ltd | Replacement It Technology • Contract Payments |
| 30 Apr 2020 | £82.50 | Gloucester City Council | Acs Business Supplies Ltd | Property • Asset Management • Property • 5 X Jumbo toilet rolls (ordered before lockdown) • Other Premises Costs • Premises |
| 30 Apr 2020 | £594.15 | Gloucester City Council | Acs Business Supplies Ltd | Property • Asset Management • Property • 85 X 500ml hand sanitisers (covid) • Other Premises Costs • Premises |
| 30 Apr 2020 | £3,860.95 | Gloucester City Council | Acs Business Supplies Ltd | IT Client • IT Client • IT Client • 50 Jabra Evolve 40 Mono UC headsets 10 Benq 23.8`` monitors GW2480E 9h.LHELA.FBU 20 HDMI 1.5 metre leads • Communications and Computing • Supplies and Services |
| 29 Apr 2020 | £1,640.99 | Stockton on Tees Council | ACS BUSINESS SUPPLIES LTD | HOLDING ACCOUNTS • ADMIN, DEMOCRACY & XENTRALL • 70208908 LENOVO THINKPAD • Unclassified • ICT Costs |
| 29 Apr 2020 | £1,867.05 | Bristol City Council | ACS Business Supplies Ltd | Bristol City council • Stationery • Mortuary |
| 29 Apr 2020 | £466.28 | Bristol City Council | ACS Business Supplies Ltd | Bristol City council • Stationery • Service Director - E&L |
| 29 Apr 2020 | £2,300.00 | Bristol City Council | ACS Business Supplies Ltd | Bristol City council • Stationery • Centralisation of Stationery Budgets |
| 29 Apr 2020 | £803.82 | Bristol City Council | ACS Business Supplies Ltd | Bristol City council • Stationery • Pest Control |
| 29 Apr 2020 | £143.90 | Gloucester City Council | Acs Business Supplies Ltd | Cems and Crem • Cem and Crem • Cems and Crems • 5 x 481911 pack of 6 white rolls • Equipment Furniture Materials • Supplies and Services |
| 28 Apr 2020 | £490.00 | Bristol City Council | ACS Business Supplies Ltd | Bristol City council • Stationery • Emergency Units/Windermere/Trinity Lodge |
| 28 Apr 2020 | £1,050.00 | Bristol City Council | ACS Business Supplies Ltd | Bristol City council • Stationery • Emergency Units/Windermere/Trinity Lodge |
| 28 Apr 2020 | £5,750.00 | South Gloucestershire Council | ACS Business Supplies Ltd | CAHD • Covid 19 -Adult Social Care • Operational Equipment |
| 28 Apr 2020 | £5,750.00 | South Gloucestershire Council | ACS Business Supplies Ltd | CAHD • Covid 19 -Adult Social Care • Operational Equipment |
| 28 Apr 2020 | £5,750.00 | South Gloucestershire Council | ACS Business Supplies Ltd | CAHD • Covid 19 -Adult Social Care • Operational Equipment |
| 28 Apr 2020 | £5,750.00 | South Gloucestershire Council | ACS Business Supplies Ltd | CAHD • Covid 19 -Adult Social Care • Operational Equipment |
| 28 Apr 2020 | £5,750.00 | South Gloucestershire Council | ACS Business Supplies Ltd | CAHD • Covid 19 -Adult Social Care • Operational Equipment |
| 28 Apr 2020 | £575.00 | South Gloucestershire Council | ACS Business Supplies Ltd | CAHD • Strategy, Advice and Public Protection • Other Supplies & Services |
| 27 Apr 2020 | -£350.00 | Gloucester City Council | Acs Business Supplies Ltd | IT Client • IT Client • IT Client • part credit re invoice SINV00593997 • Communications and Computing • Supplies and Services |
| 27 Apr 2020 | £1,185.95 | Gloucester City Council | Acs Business Supplies Ltd | IT Client • IT Client • IT Client • PO to clear Invoice SINV00593997 minus Credit note in relation to purchase of 2 wireless JB evolve 65 and 7 wired Jabra 40 mono headsets • Communications and Computing • Supplies and Services |
| 27 Apr 2020 | -£83.73 | Gloucester City Council | Acs Business Supplies Ltd | Cems and Crem • Cem and Crem • Financial Services • credit re invoice SINV00612879 - goods previously invoiced for on invoice SINV00612879 • Repairs & Maintenance • Premises |
| 27 Apr 2020 | £83.73 | Gloucester City Council | Acs Business Supplies Ltd | Cems and Crem • Cem and Crem • Cems and Crems • credit note SCRN00070847 clears this • Repairs & Maintenance • Premises |
| 24 Apr 2020 | £11,600.00 | Stockton on Tees Council | ACS BUSINESS SUPPLIES LTD | STOCKTON ICT & XENTRALL • ADMIN, DEMOCRACY & XENTRALL • 70210652 JABRA EVOLVE HEADSET • Unclassified • ICT Costs |
| 22 Apr 2020 | £539.87 | Gloucester City Council | Acs Business Supplies Ltd | Cems and Crem • Cem and Crem • Cems and Crems • 1 x MK55540 MICROWAVE3 X MYC06866 KETTLE3X MYC06870 TOASTER 20 X R121010 WHITE CARD 3 X AU50478 CANISTERS6 X KF03809 TOILET ROLLS2 X 2W70664 HAND TOWELS • Repairs & Maintenance • Premises |
| 21 Apr 2020 | £164.73 | Gloucester City Council | Acs Business Supplies Ltd | Property • Asset Management • Property • Coffee/cleaning materials for Gateway • Catering • Supplies and Services |
| 17 Apr 2020 | £1,400.00 | Blackburn with Darwen Borough Council | ACS Business Supplies Ltd | Finance and Governance • FFP2 face masks |
| 17 Apr 2020 | £10.95 | Blackburn with Darwen Borough Council | ACS Business Supplies Ltd | Finance and Governance • Delivery |
| 17 Apr 2020 | £391.25 | Gloucester City Council | Acs Business Supplies Ltd | Cems and Crem • Cem and Crem • Cems and Crems • raised to pay invoice for hand sanitisers and masks order received • Equipment Furniture Materials • Supplies and Services |
| 17 Apr 2020 | £393.43 | Gloucester City Council | Acs Business Supplies Ltd | Cems and Crem • Cem and Crem • Cems and Crems • order as per email • Other Premises Costs • Premises |
| 17 Apr 2020 | £74.97 | Gloucester City Council | Acs Business Supplies Ltd | Cems and Crem • Cem and Crem • Cems and Crems • raised to pay invoice for 30ml hand sanitisers received • Equipment Furniture Materials • Supplies and Services |
| 16 Apr 2020 | -£2,000.00 | Gloucester City Council | Acs Business Supplies Ltd | IT Client • IT Client • IT Client • part credit re invoice SINV00588965 • Communications and Computing • Supplies and Services |
| 16 Apr 2020 | £2,000.00 | Gloucester City Council | Acs Business Supplies Ltd | IT Client • IT Client • IT Client • credit note SCRN00070582 clears this • Communications and Computing • Supplies and Services |
| 16 Apr 2020 | £3,835.11 | Gloucester City Council | Acs Business Supplies Ltd | IT Client • IT Client • IT Client • Spares: 492-BBUT Dell USB-C AC Adapter - Power Adapter 45 Watts x 3.LG6LB.QBU BenQ GW2470 LED Monitor *2, 99CDLHD4-101 HDMI cables • Communications and Computing • Supplies and Services |
| 16 Apr 2020 | £391.84 | Gloucester City Council | Acs Business Supplies Ltd | IT Client • IT Client • IT Client • Spares: 492-BBUT Dell USB-C AC Adapter - Power Adapter 45 Watts x 3.LG6LB.QBU BenQ GW2470 LED Monitor *2, 99CDLHD4-101 HDMI cables • Communications and Computing • Supplies and Services |
| 12 Apr 2020 | £8,561.46 | South Norfolk District Council | ACS Business Supplies LTD | PC Replacement • Dell Latitude 5400 |
| 12 Apr 2020 | £1,687.51 | South Norfolk District Council | ACS Business Supplies LTD | Integra Upgrade • WD15 Dell Docks |
| 9 Apr 2020 | £2,720.00 | City of York Council | ACS Business Supplies Ltd | Customer Experience & Digital • IT Hardware • Comms and Computing • Supplies And Services |
| 1 Apr 2020 | £123.05 | Bristol City Council | ACS Business Supplies Ltd | Bristol City council • Stationery • Centralisation of Stationery Budgets |
| 1 Apr 2020 | £315.76 | Bristol City Council | ACS Business Supplies Ltd | Bristol City council • Stationery • Planned Programmes Overheads - Net Expenditure |
| 1 Apr 2020 | £350.00 | Gloucester City Council | Acs Business Supplies Ltd | Cems and Crem • Cem and Crem • Cems and Crems • office chair Code: KF74020 • Repairs & Maintenance • Premises |
| 1 Apr 2020 | £5,598.90 | Ipswich Borough Council | ACS Business Supplies Ltd | Capital GF - Annual Core Investment • Cap. IT Dev. - Equipment • Capital Expenditure • Main Contract |
| 1 Apr 2020 | -£5,086.60 | Ipswich Borough Council | ACS Business Supplies Ltd | Capital GF - Annual Core Investment • Cap. IT Dev. - Equipment • Capital Expenditure • Main Contract |
| 31 Mar 2020 | £30,000.00 | Bristol City Council | ACS Business Supplies Ltd | Bristol City council • Stationery • Centralisation of Stationery Budgets |
| 30 Mar 2020 | £9,614.95 | Gloucester City Council | Acs Business Supplies Ltd | IT Client • IT Client • D8WHD Dell Latitude 3500 - 15.6`` - Core i5 8265U - 8 GB RAM - 256 GB SSD 10 1 S • Supplies and Services |
| 27 Mar 2020 | £10.95 | Blackburn with Darwen Borough Council | ACS Business Supplies Ltd | Finance and Governance • 50ml hand sanitisers • Cleaning Materials |
| 27 Mar 2020 | £5,000.00 | Blackburn with Darwen Borough Council | ACS Business Supplies Ltd | Finance and Governance • 500ml hand sanitisers • Cleaning Materials |
| 27 Mar 2020 | £3,092.00 | Stockton on Tees Council | ACS BUSINESS SUPPLIES LTD | ADMIN/DEMOCRATIC SERVICES & XENTRALL • HOLDING ACCOUNTS • Unclassified • • Unclassified • 999999 • ICT Costs |
| 26 Mar 2020 | £55,539.00 | Cornwall Council | ACS Business Supplies Ltd | Together for Families Directorate • Children's Health and Wellbeing Services • 180140 • Business Administration • 43002 • Stationery and Consumables |
| 26 Mar 2020 | -£1,345.87 | Gloucester City Council | Acs Business Supplies Ltd | IT Client • IT Client • Credit inv SINV00589079 • Supplies and Services |