Arrow County Supplies Ltd
Transactions
944
Total Spend
£1.4m
Average Transaction
£1.5k
Authorities
14
Showing 50 of 944 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Nov 2027 | £282.52 | Sheffield City Council | ARROW COUNTY SUPPLIES LTD | NEIGHBOURHOOD SERVICES • EQUIPMENT PURCHASE AND REPAIR • JANITORIAL EQUIPMENT & SUPPLIES |
| 6 Jun 2027 | £364.90 | Sheffield City Council | ARROW COUNTY SUPPLIES LTD | NEIGHBOURHOOD SERVICES • MATERIALS AND SUPPLIES GENERAL • JANITORIAL EQUIPMENT & SUPPLIES |
| 4 Jun 2027 | £345.67 | Sheffield City Council | ARROW COUNTY SUPPLIES LTD | NEIGHBOURHOOD SERVICES • EQUIPMENT PURCHASE AND REPAIR • JANITORIAL EQUIPMENT & SUPPLIES |
| 11 Feb 2027 | -£331.97 | Sheffield City Council | ARROW COUNTY SUPPLIES LTD | NEIGHBOURHOOD SERVICES • EQUIPMENT PURCHASE AND REPAIR • JANITORIAL EQUIPMENT & SUPPLIES |
| 11 Feb 2027 | £331.97 | Sheffield City Council | ARROW COUNTY SUPPLIES LTD | NEIGHBOURHOOD SERVICES • EQUIPMENT PURCHASE AND REPAIR • JANITORIAL EQUIPMENT & SUPPLIES |
| 7 Nov 2026 | £338.52 | Sheffield City Council | ARROW COUNTY SUPPLIES LTD | NEIGHBOURHOOD SERVICES • MATERIALS AND SUPPLIES GENERAL • JANITORIAL EQUIPMENT & SUPPLIES • CLEANING |
| 1 Jul 2026 | -£24.21 | Sheffield City Council | ARROW COUNTY SUPPLIES LTD | NEIGHBOURHOOD SERVICES • MEDICO LEGAL CENTRE • EQUIPMENT PURCHASE AND REPAIR • JANITORIAL EQUIPMENT & SUPPLIES |
| 3 Apr 2026 | £253.84 | Sheffield City Council | ARROW COUNTY SUPPLIES LTD | NEIGHBOURHOOD SERVICES • MATERIALS AND SUPPLIES GENERAL • JANITORIAL EQUIPMENT & SUPPLIES |
| 24 Mar 2026 | £916.50 | North Lincolnshire Council | Arrow County Supplies Ltd | Assets • Cleaning Materials |
| 24 Feb 2026 | £578.70 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 19 Feb 2026 | £985.60 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 13 Feb 2026 | £907.12 | Coventry City Council | Arrow County Supplies Ltd • 412455 | Division: People and Organisational Development • 11742 • OPR1017 One Friargate • Janitorial • Materials |
| 13 Feb 2026 | £525.20 | Coventry City Council | Arrow County Supplies Ltd • 412455 | Division: Property Services and Development • 12231 • CPS0451 Two Friargate • Cleaning Service • Cleaning and Supplies |
| 11 Feb 2026 | £676.77 | Coventry City Council | Arrow County Supplies Ltd • 412455 | Division: City Services • 11149 • War Memorial Park • Janitorial • Materials |
| 10 Feb 2026 | £1,099.80 | North Lincolnshire Council | Arrow County Supplies Ltd | Assets • Cleaning Materials |
| 9 Feb 2026 | £1,056.00 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 9 Feb 2026 | £582.16 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 9 Feb 2026 | £633.60 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 4 Feb 2026 | £872.60 | Coventry City Council | Arrow County Supplies Ltd • 412455 | Division: People and Organisational Development • 11474 • Building Cleaning • Janitorial • Materials |
| 4 Feb 2026 | £1,157.10 | Bolton Council | Arrow County Supplies Limited | Chief Executives • Cleaning Materials |
| 4 Feb 2026 | £763.60 | Coventry City Council | Arrow County Supplies Ltd • 412455 | Division: Adult Services and Housing • 10676 • Housing Supported Accommodation • Janitorial • Materials |
| 3 Feb 2026 | £578.70 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 30 Jan 2026 | £907.12 | Coventry City Council | Arrow County Supplies Ltd • 412455 | Division: People and Organisational Development • 11742 • OPR1017 One Friargate • Janitorial • Materials |
| 30 Jan 2026 | £510.42 | Coventry City Council | Arrow County Supplies Ltd • 412455 | Division: Property Services and Development • 12231 • CPS0451 Two Friargate • Janitorial • Materials |
| 29 Jan 2026 | £563.20 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 29 Jan 2026 | £551.52 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 29 Jan 2026 | £612.48 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 20 Jan 2026 | £928.00 | North Lincolnshire Council | Arrow County Supplies Ltd | Environment • Other Supplies & Services |
| 15 Jan 2026 | £957.50 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 14 Jan 2026 | £669.19 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: People and Organisational Development • 11742 • OPR1017 One Friargate • 131011 • Janitorial • R4007 • Materials |
| 13 Jan 2026 | £2,037.06 | North Lincolnshire Council | Arrow County Supplies Ltd | Assets • Cleaning Materials |
| 9 Jan 2026 | £743.58 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: People and Organisational Development • 11474 • Building Cleaning • 131011 • Janitorial • R4007 • Materials |
| 8 Jan 2026 | £612.80 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 8 Jan 2026 | £689.40 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 8 Jan 2026 | £844.80 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 7 Jan 2026 | £928.00 | North Lincolnshire Council | Arrow County Supplies Ltd | Environment • Other Supplies & Services |
| 7 Jan 2026 | £1,238.40 | Bolton Council | Arrow County Supplies Limited | Chief Executives • Cleaning Materials |
| 7 Jan 2026 | £1,228.13 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 7 Jan 2026 | £1,967.60 | Bolton Council | Arrow County Supplies Limited | Chief Executives • Cleaning Materials |
| 6 Jan 2026 | £833.70 | North Lincolnshire Council | Arrow County Supplies Ltd | Assets • Cleaning Materials |
| 2 Jan 2026 | £607.04 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: Property Services and Development • 12231 • CPS0451 Two Friargate • 131310 • Cleaning Service • R2700 • Cleaning and Supplies |
| 2 Jan 2026 | £800.35 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: People and Organisational Development • 11742 • OPR1017 One Friargate • 131011 • Janitorial • R4007 • Materials |
| 1 Jan 2026 | £530.23 | Herefordshire Council | Arrow County Supplies Ltd. | Commerical Services • Private Contractors |
| 1 Jan 2026 | £1,238.40 | Bolton Council | Arrow County Supplies Limited | Chief Executives • Cleaning Materials |
| 22 Dec 2025 | £695.28 | Redditch Borough Council | Arrow County Supplies Ltd | • |
| 16 Dec 2025 | £1,099.80 | North Lincolnshire Council | Arrow County Supplies Ltd | Assets • Cleaning Materials |
| 12 Dec 2025 | £506.00 | Coventry City Council | Arrow County Supplies Ltd • 412455 | Division: Property Services and Development • 12231 • CPS0451 Two Friargate • Cleaning Service • Cleaning and Supplies |
| 12 Dec 2025 | £800.35 | Coventry City Council | Arrow County Supplies Ltd • 412455 | Division: People and Organisational Development • 11742 • OPR1017 One Friargate • Janitorial • Materials |
| 10 Dec 2025 | £611.57 | Redditch Borough Council | Arrow County Supplies Ltd | • |
| 10 Dec 2025 | £581.50 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: Adult Services and Housing • 10141 • E & TS Integrated Community Equipment Service • 311000 • Healthcare Consumables • R4007 • Materials |