Arrow County Supplies Ltd
Transactions
944
Total Spend
£1.4m
Average Transaction
£1.5k
Authorities
14
Showing 50 of 944 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 18 Sep 2025 | £522.90 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 15 Sep 2025 | £1,072.17 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 12 Sep 2025 | £532.76 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: People and Organisational Development • Materials • Janitorial |
| 12 Sep 2025 | £817.25 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: Regeneration and Economy Development • Educational Supplies • Adult Ed - Admin & Management • Materials |
| 10 Sep 2025 | £747.00 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 8 Sep 2025 | £928.00 | North Lincolnshire Council | Arrow County Supplies Ltd | Environment • Other Supplies & Services |
| 8 Sep 2025 | £1,928.50 | Bolton Council | Arrow County Supplies Limited | Chief Executives • Cleaning Materials |
| 8 Sep 2025 | £1,238.40 | Bolton Council | Arrow County Supplies Limited | Chief Executives • Cleaning Materials |
| 6 Sep 2025 | £452.61 | Sheffield City Council | ARROW COUNTY SUPPLIES LTD | NEIGHBOURHOOD SERVICES • EQUIPMENT PURCHASE AND REPAIR • JANITORIAL EQUIPMENT & SUPPLIES |
| 3 Sep 2025 | -£898.53 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: People and Organisational Development • Janitorial • OPR0077 Earl Street Council House • Materials |
| 3 Sep 2025 | £563.20 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 2 Sep 2025 | £633.60 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 2 Sep 2025 | £549.90 | North Lincolnshire Council | Arrow County Supplies Ltd | Assets • Cleaning Materials |
| 29 Aug 2025 | £520.11 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: People and Organisational Development • Materials • Janitorial |
| 29 Aug 2025 | £1,322.80 | Tameside Council | Arrow County Supplies Limited | Adults • Adults • Personal Hygiene Costs |
| 29 Aug 2025 | £1,123.16 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: People and Organisational Development • Materials • Janitorial |
| 28 Aug 2025 | £188.40 | Tameside Council | Arrow County Supplies Limited | Adults • Adults • Facilities Management Services |
| 28 Aug 2025 | £1,008.80 | Tameside Council | Arrow County Supplies Limited | Adults • Adults • Cleaning Materials |
| 22 Aug 2025 | £749.64 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: People and Organisational Development • Materials • Janitorial |
| 20 Aug 2025 | £981.59 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: City Services • Materials • Janitorial |
| 20 Aug 2025 | £746.12 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: City Services • Materials • Paper |
| 15 Aug 2025 | £532.76 | Coventry City Council | Arrow County Supplies Ltd | Division: People and Organisational Development • Materials |
| 15 Aug 2025 | £569.20 | Tameside Council | Arrow County Supplies Limited | Adults • Adults • Protective Clothing |
| 12 Aug 2025 | £733.20 | North Lincolnshire Council | Arrow County Supplies Ltd | Assets • Cleaning Materials |
| 6 Aug 2025 | £3,480.45 | Coventry City Council | Arrow County Supplies Ltd | Division: Property Services and Development • Cleaning and Supplies |
| 5 Aug 2025 | £1,097.60 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 5 Aug 2025 | £928.00 | North Lincolnshire Council | Arrow County Supplies Ltd | Environment • Other Supplies & Services |
| 4 Aug 2025 | £3,495.00 | Coventry City Council | Arrow County Supplies Ltd | Division: People and Organisational Development • Cleaning and Supplies |
| 1 Aug 2025 | £811.06 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: People and Organisational Development • Janitorial • OPR1017 One Friargate • Materials |
| 1 Aug 2025 | £520.11 | Coventry City Council | Arrow County Supplies Ltd | Division: People and Organisational Development • Materials |
| 31 Jul 2025 | £1,344.60 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 31 Jul 2025 | £548.80 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 24 Jul 2025 | £686.00 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 23 Jul 2025 | £1,116.06 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 23 Jul 2025 | £823.20 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 23 Jul 2025 | £522.90 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 23 Jul 2025 | £1,344.60 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 23 Jul 2025 | £690.52 | Redditch Borough Council | Arrow County Supplies Ltd | • |
| 23 Jul 2025 | £686.00 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 23 Jul 2025 | £823.20 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 23 Jul 2025 | £1,097.60 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 23 Jul 2025 | £851.35 | Bromsgrove Council | Arrow County Supplies Ltd | • |
| 22 Jul 2025 | £816.34 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 22 Jul 2025 | £716.50 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 22 Jul 2025 | £733.20 | North Lincolnshire Council | Arrow County Supplies Ltd | Assets • Cleaning Materials |
| 22 Jul 2025 | £686.00 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 22 Jul 2025 | £620.73 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 22 Jul 2025 | £934.50 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 22 Jul 2025 | £823.20 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 22 Jul 2025 | £971.10 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |