Arrow County Supplies Ltd
Transactions
944
Total Spend
£1.4m
Average Transaction
£1.5k
Authorities
14
Showing 50 of 944 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 Dec 2025 | £1,008.80 | Tameside Council | Arrow County Supplies Limited | Adults • Adults • Personal Hygiene Costs |
| 4 Dec 2025 | £506.40 | Tameside Council | Arrow County Supplies Limited | Adults • Adults • Personal Hygiene Costs |
| 3 Dec 2025 | £554.68 | Coventry City Council | Arrow County Supplies Ltd • 412455 | Division: City Services • 10029 • Coombe • Paper • Materials |
| 3 Dec 2025 | £781.64 | Coventry City Council | Arrow County Supplies Ltd • 412455 | Division: People and Organisational Development • 11474 • Building Cleaning • Janitorial • Materials |
| 3 Dec 2025 | £2,699.90 | Bolton Council | Arrow County Supplies Limited | Chief Executives • Cleaning Materials |
| 2 Dec 2025 | £928.00 | North Lincolnshire Council | Arrow County Supplies Ltd | Environment • Other Supplies & Services |
| 1 Dec 2025 | £522.40 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: City Services • 10171 • Streetpride Area 2 • 101400 • Building General Materials • R4007 • Materials |
| 28 Nov 2025 | £607.04 | Coventry City Council | Arrow County Supplies Ltd • 412455 | Division: Property Services and Development • 12231 • CPS0451 Two Friargate • Cleaning Service • Cleaning and Supplies |
| 28 Nov 2025 | £800.35 | Coventry City Council | Arrow County Supplies Ltd • 412455 | Division: People and Organisational Development • 11742 • OPR1017 One Friargate • Janitorial • Materials |
| 27 Nov 2025 | £1,408.00 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 26 Nov 2025 | £650.00 | North Lincolnshire Council | Arrow County Supplies Ltd | Assets • Cleaning Materials |
| 26 Nov 2025 | £1,171.20 | Redditch Borough Council | Arrow County Supplies Ltd | 1102038 • |
| 24 Nov 2025 | £1,028.80 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 19 Nov 2025 | £717.48 | Redditch Borough Council | Arrow County Supplies Ltd | 1102038.00 • |
| 18 Nov 2025 | £733.20 | North Lincolnshire Council | Arrow County Supplies Ltd | Assets • Cleaning Materials |
| 13 Nov 2025 | £919.20 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 12 Nov 2025 | £800.35 | Coventry City Council | Arrow County Supplies Ltd • 412455 | Division: People and Organisational Development • 11742 • OPR1017 One Friargate • Janitorial • Materials |
| 12 Nov 2025 | £2,949.83 | Redditch Borough Council | Arrow County Supplies Ltd | 1102038.00 • |
| 12 Nov 2025 | £1,798.23 | Bromsgrove Council | Arrow County Supplies Ltd | • |
| 12 Nov 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 Nov 2025 | £844.80 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 5 Nov 2025 | £6,716.20 | North Lincolnshire Council | Arrow County Supplies Ltd | Assets • Cleaning Materials |
| 4 Nov 2025 | -£898.53 | Coventry City Council | Arrow County Supplies Ltd • 412455 | Division: People and Organisational Development • 11874 • OPR0077 Earl Street Council House • Janitorial • Materials |
| 31 Oct 2025 | £621.31 | Coventry City Council | Arrow County Supplies Ltd • 412455 | Division: People and Organisational Development • 11742 • OPR1017 One Friargate • Janitorial • Materials |
| 31 Oct 2025 | £1,123.16 | Coventry City Council | Arrow County Supplies Ltd • 412455 | Division: People and Organisational Development • 11874 • OPR0077 Earl Street Council House • Janitorial • Materials |
| 31 Oct 2025 | £757.60 | Tameside Council | Arrow County Supplies Limited | Adults • Adults • Protective Clothing |
| 28 Oct 2025 | £928.00 | North Lincolnshire Council | Arrow County Supplies Ltd | Environment • Other Supplies & Services |
| 28 Oct 2025 | £8,448.00 | North Lincolnshire Council | Arrow County Supplies Ltd | Assets • Cleaning Materials |
| 24 Oct 2025 | £1,008.80 | Tameside Council | Arrow County Supplies Limited | Adults • Adults • Personal Hygiene Costs |
| 23 Oct 2025 | £563.20 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 22 Oct 2025 | £528.54 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 21 Oct 2025 | £549.90 | North Lincolnshire Council | Arrow County Supplies Ltd | Assets • Cleaning Materials |
| 16 Oct 2025 | £512.56 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: People and Organisational Development • Janitorial • OPR1017 One Friargate • Materials |
| 15 Oct 2025 | £749.38 | Bromsgrove Council | Arrow County Supplies Ltd | • |
| 15 Oct 2025 | £528.00 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 9 Oct 2025 | £704.00 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 9 Oct 2025 | £1,056.00 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 8 Oct 2025 | £1,079.16 | Bromsgrove Council | Arrow County Supplies Ltd | • |
| 8 Oct 2025 | £7,100.20 | Redditch Borough Council | Arrow County Supplies Ltd | • |
| 8 Oct 2025 | £734.10 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: City Services • Paper • Coombe • Materials |
| 3 Oct 2025 | £520.11 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: People and Organisational Development • Janitorial • OPR1017 One Friargate • Materials |
| 2 Oct 2025 | £612.80 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 2 Oct 2025 | £1,196.80 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 1 Oct 2025 | £980.57 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: City Services • Janitorial • War Memorial Park • Materials |
| 1 Oct 2025 | £1,149.00 | Bromsgrove Council | Arrow County Supplies Ltd | • |
| 25 Sep 2025 | £919.20 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 24 Sep 2025 | £1,928.50 | Bolton Council | Arrow County Supplies Limited | Chief Executives • Cleaning Materials |
| 23 Sep 2025 | £549.90 | North Lincolnshire Council | Arrow County Supplies Ltd | Assets • Cleaning Materials |
| 19 Sep 2025 | £506.40 | Tameside Council | Arrow County Supplies Limited | Adults • Adults • Personal Hygiene Costs |
| 19 Sep 2025 | £831.20 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: Adult Services and Housing • Materials • Janitorial |