Arrow County Supplies Ltd
Transactions
944
Total Spend
£1.4m
Average Transaction
£1.5k
Authorities
14
Showing 50 of 944 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 30 Apr 2025 | £829.47 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: City Services • Paper • Coombe • Materials |
| 28 Apr 2025 | £971.10 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 28 Apr 2025 | £754.60 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 24 Apr 2025 | £823.20 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 23 Apr 2025 | £755.49 | Bromsgrove Council | Arrow County Supplies Ltd | • |
| 17 Apr 2025 | £881.82 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: Adult Services and Housing • Janitorial • Housing Supported Accommodation • Materials |
| 17 Apr 2025 | £680.40 | Coventry City Council | Arrow County Supplies Ltd • 412455 | Division: People and Organisational Development • 11742 • OPR1017 One Friargate • Janitorial • Materials |
| 17 Apr 2025 | £627.00 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 16 Apr 2025 | £594.30 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: City Services • Janitorial • War Memorial Park • Materials |
| 16 Apr 2025 | £567.00 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: City Services • Janitorial • War Memorial Park • Materials |
| 9 Apr 2025 | £597.60 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 9 Apr 2025 | £1,928.50 | Bolton Council | Arrow County Supplies Limited | Chief Executives • Cleaning Materials |
| 9 Apr 2025 | £548.80 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 4 Apr 2025 | £644.90 | Coventry City Council | Arrow County Supplies Ltd • 412455 | Division: People and Organisational Development • 11742 • OPR1017 One Friargate • Janitorial • Materials |
| 4 Apr 2025 | £1,064.68 | Coventry City Council | Arrow County Supplies Ltd • 412455 | Division: People and Organisational Development • 11874 • OPR0077 Earl Street Council House • Janitorial • Materials |
| 4 Apr 2025 | £1,321.32 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: People and Organisational Development • Janitorial • Building Cleaning • Materials |
| 4 Apr 2025 | £791.28 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: People and Organisational Development • Janitorial • Building Cleaning • Materials |
| 4 Apr 2025 | £717.25 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: People and Organisational Development • Waste Consumables • Building Cleaning • Materials |
| 2 Apr 2025 | £651.70 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 2 Apr 2025 | £597.60 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 2 Apr 2025 | £891.80 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 1 Apr 2025 | £879.36 | North Lincolnshire Council | Arrow County Supplies Ltd | Environment • Other Supplies & Services |
| 27 Mar 2025 | £686.00 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 26 Mar 2025 | £744.00 | Redditch Borough Council | Arrow County Supplies Ltd | • |
| 26 Mar 2025 | £1,492.26 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 26 Mar 2025 | £932.93 | Bromsgrove Council | Arrow County Supplies Ltd | • |
| 25 Mar 2025 | £695.00 | North Lincolnshire Council | Arrow County Supplies Ltd | Assets • Cleaning Materials |
| 24 Mar 2025 | £460.78 | Herefordshire Council | Arrow County Supplies Ltd. | Strategic Assets • Third Party Payments |
| 21 Mar 2025 | £539.50 | Tameside Council | Arrow County Supplies Limited | Adults • Adults • Protective Clothing |
| 20 Mar 2025 | £1,195.20 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 20 Mar 2025 | £617.40 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 19 Mar 2025 | £522.90 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 19 Mar 2025 | £617.40 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 14 Mar 2025 | £888.85 | Coventry City Council | Arrow County Supplies Ltd • 412455 | Division: People and Organisational Development • 11742 • OPR1017 One Friargate • Janitorial • Materials |
| 13 Mar 2025 | £548.80 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 13 Mar 2025 | £706.58 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 12 Mar 2025 | £539.50 | Tameside Council | Arrow County Supplies Limited | Adults • Adults • Protective Clothing |
| 12 Mar 2025 | £3,898.68 | Redditch Borough Council | Arrow County Supplies Ltd | • |
| 5 Mar 2025 | £6,016.14 | Bromsgrove Council | Arrow County Supplies Ltd | • |
| 5 Mar 2025 | £2,294.88 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: People and Organisational Development • Janitorial • OPR0077 Earl Street Council House • Materials |
| 4 Mar 2025 | £521.25 | North Lincolnshire Council | Arrow County Supplies Ltd | Assets • Cleaning Materials |
| 28 Feb 2025 | £1,038.16 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: People and Organisational Development • Janitorial • OPR0077 Earl Street Council House • Materials |
| 28 Feb 2025 | £888.85 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: People and Organisational Development • Janitorial • OPR1017 One Friargate • Materials |
| 28 Feb 2025 | £786.88 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: Adult Services and Housing • Washroom Sanitation Service • Housing Supported Accommodation • Cleaning and Supplies |
| 28 Feb 2025 | £1,064.68 | Coventry City Council | 412455 • Arrow County Supplies Ltd | Division: People and Organisational Development • Janitorial • OPR0082 Bayley Lane Saint Marys Guildhall • Materials |
| 24 Feb 2025 | £1,173.80 | Bolton Council | Arrow County Supplies Limited | Chief Executives • Cleaning Materials |
| 24 Feb 2025 | £1,828.00 | Bolton Council | Arrow County Supplies Limited | Chief Executives • Cleaning Materials |
| 24 Feb 2025 | £444.03 | Herefordshire Council | Arrow County Supplies Ltd. | Strategic Assets • Third Party Payments |
| 20 Feb 2025 | £891.80 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 14 Feb 2025 | £754.88 | Tameside Council | Arrow County Supplies Limited | Adults • Adults • Personal Hygiene Costs |