Aristi Ltd
Transactions
127
Total Spend
£515.8k
Average Transaction
£4.1k
Authorities
20
Showing 50 of 127 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Jun 2027 | £995.00 | Stockport Metropolitan Borough Council | Aristi Limited | Corporate and Support Services • Information and Communications Technology |
| 8 Oct 2026 | £595.00 | Stockport Metropolitan Borough Council | Aristi Limited | Corporate and Support Services • Information and Communications Technology |
| 8 Oct 2026 | £497.50 | Stockport Metropolitan Borough Council | Aristi Limited | Corporate and Support Services • Information and Communications Technology |
| 12 Dec 2025 | £1,243.75 | Stockport Metropolitan Borough Council | Aristi Limited | Corporate and Support Services • Information and Communications Technology |
| 12 Dec 2025 | £497.50 | Stockport Metropolitan Borough Council | Aristi Limited | Corporate and Support Services • Information and Communications Technology |
| 12 Dec 2025 | £1,492.50 | Stockport Metropolitan Borough Council | Aristi Limited | Corporate and Support Services • Information and Communications Technology |
| 12 Dec 2025 | £995.00 | Stockport Metropolitan Borough Council | Aristi Limited | Corporate and Support Services • Information and Communications Technology |
| 12 Dec 2025 | -£6,218.75 | Stockport Metropolitan Borough Council | Aristi Limited | Corporate and Support Services • Information and Communications Technology |
| 12 Dec 2025 | £6,218.75 | Stockport Metropolitan Borough Council | Aristi Limited | Corporate and Support Services • Information and Communications Technology |
| 10 Dec 2025 | £845.00 | Calderdale Metropolitan Borough Council | Aristi Ltd | Chief Executive's Office (obsolete)-ICT Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Dec 2025 | £1,901.25 | Calderdale Metropolitan Borough Council | Aristi Ltd | Chief Executive's Office (obsolete)-ICT Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Dec 2025 | £1,267.50 | Calderdale Metropolitan Borough Council | Aristi Ltd | Chief Executive's Office (obsolete)-ICT Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Dec 2025 | £422.50 | Calderdale Metropolitan Borough Council | Aristi Ltd | Chief Executive's Office (obsolete)-ICT Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Dec 2025 | £422.50 | Calderdale Metropolitan Borough Council | Aristi Ltd | Chief Executive's Office (obsolete)-ICT Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Dec 2025 | £422.50 | Calderdale Metropolitan Borough Council | Aristi Ltd | Chief Executive's Office (obsolete)-ICT Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Dec 2025 | £422.50 | Calderdale Metropolitan Borough Council | Aristi Ltd | Chief Executive's Office (obsolete)-ICT Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Dec 2025 | £1,690.00 | Calderdale Metropolitan Borough Council | Aristi Ltd | Chief Executive's Office (obsolete)-ICT Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Dec 2025 | £845.00 | Calderdale Metropolitan Borough Council | Aristi Ltd | Chief Executive's Office (obsolete)-ICT Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Dec 2025 | £845.00 | Calderdale Metropolitan Borough Council | Aristi Ltd | Chief Executive's Office (obsolete)-ICT Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Dec 2025 | £1,690.00 | Calderdale Metropolitan Borough Council | Aristi Ltd | Chief Executive's Office (obsolete)-ICT Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Dec 2025 | £845.00 | Calderdale Metropolitan Borough Council | Aristi Ltd | Chief Executive's Office (obsolete)-ICT Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Dec 2025 | £845.00 | Calderdale Metropolitan Borough Council | Aristi Ltd | Chief Executive's Office (obsolete)-ICT Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Dec 2025 | £845.00 | Calderdale Metropolitan Borough Council | Aristi Ltd | Chief Executive's Office (obsolete)-ICT Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Dec 2025 | £1,128.60 | Bromsgrove District Council | Aristi Ltd | |
| 10 Nov 2025 | £1,056.25 | Stockport Metropolitan Borough Council | Aristi Limited | Corporate and Support Services • Information and Communications Technology |
| 10 Nov 2025 | £845.00 | Stockport Metropolitan Borough Council | Aristi Limited | Corporate and Support Services • Information and Communications Technology |
| 10 Nov 2025 | £4,225.00 | Stockport Metropolitan Borough Council | Aristi Limited | Corporate and Support Services • Information and Communications Technology |
| 29 Oct 2025 | £1,128.60 | Bromsgrove District Council | Aristi Ltd | |
| 8 Oct 2025 | £1,128.60 | Bromsgrove District Council | Aristi Ltd | |
| 17 Sep 2025 | £4,514.40 | Bromsgrove District Council | Aristi Ltd | |
| 10 Sep 2025 | £1,243.75 | Stockport Metropolitan Borough Council | Aristi Limited | Corporate and Support Services • Information and Communications Technology |
| 10 Sep 2025 | £995.00 | Stockport Metropolitan Borough Council | Aristi Limited | Corporate and Support Services • Information and Communications Technology |
| 1 Jul 2025 | £14,508.75 | Cornwall Council | Aristi Ltd | Safe and Caring Communities Directorate • Cornwall Fire and Rescue Service. • Comms & Computing • 45206 IT Software Purchases |
| 8 Jun 2025 | £6,971.25 | Stockport Metropolitan Borough Council | Aristi Limited | Corporate and Support Services • Information and Communications Technology |
| 13 Dec 2024 | £12,463.75 | Calderdale Metropolitan Borough Council | Aristi Ltd | Chief Executive's Office (obsolete)-ICT Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Aug 2024 | £422.50 | Stockport Metropolitan Borough Council | Aristi Limited | Corporate and Support Services • Information and Communications Technology |
| 10 Aug 2024 | £595.00 | Stockport Metropolitan Borough Council | Aristi Limited | Corporate and Support Services • Information and Communications Technology |
| 7 Aug 2024 | £38,870.00 | Gateshead Metropolitan Borough Council | ARISTI LIMITED | Corporate Resources • Consultants |
| 5 Aug 2024 | £50,700.00 | Gateshead Metropolitan Borough Council | ARISTI LIMITED | Corporate Resources • Consultants |
| 28 Mar 2024 | £3,506.88 | Tamworth Borough Council | Aristi Limited | Replacement It Technology • Contract Payments |
| 28 Mar 2024 | £8,000.00 | Tamworth Borough Council | Aristi Limited | Ict • Internet, Access & Security |
| 11 Mar 2024 | £11,506.87 | Tamworth Borough Council | ARISTI LIMITED | AD - PEOPLE • PSN IT Health Check • QQ22/012 |
| 5 Mar 2024 | £1,901.25 | Stockport Metropolitan Borough Council | Aristi Limited | Corporate and Support Services • Information and Communications Technology |
| 5 Mar 2024 | £422.50 | Stockport Metropolitan Borough Council | Aristi Limited | Corporate and Support Services • Information and Communications Technology |
| 5 Mar 2024 | £1,267.50 | Stockport Metropolitan Borough Council | Aristi Limited | Corporate and Support Services • Information and Communications Technology |
| 5 Mar 2024 | £845.00 | Stockport Metropolitan Borough Council | Aristi Limited | Corporate and Support Services • Information and Communications Technology |
| 25 Oct 2023 | £1,101.00 | Staffordshire County Council | Aristi Ltd | RK24 Security-Server Support • PROFESSIONAL FEES |
| 10 Oct 2023 | £23,448.75 | Cornwall Council | Aristi Ltd | Customer and Support Services Directorate • Customer and Business Operations. • IS Technology Management and Delivery - IS Cyber Security • 45217 • Annual Licence Software Fees |
| 4 Jul 2023 | £2,746.25 | Cornwall Council | Aristi Ltd | Sustainable Growth & Development • Economy Skills and LEP • Corporate Services of Central Services • 43505 • Professional Services |
| 25 Apr 2023 | £3,591.25 | Cornwall Council | Aristi Ltd | Customer and Support Services Directorate • Innovation and Digital • Geographic Information Services • IT Software Purchases • 45206 |