Arrow County Supplies Ltd
Transactions
974
Total Spend
£1.4m
Average Transaction
£1.4k
Authorities
14
Showing 50 of 974 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 14 Feb 2025 | £754.88 | Tameside Metropolitan Borough Council | Arrow County Supplies Limited | Adults • Adults • Personal Hygiene Costs |
| 13 Feb 2025 | £686.00 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 13 Feb 2025 | £1,646.40 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 12 Feb 2025 | £2,521.02 | Redditch Borough Council | Arrow County Supplies Ltd | |
| 7 Feb 2025 | £502.80 | Coventry City Council | 412455|Arrow County Supplies Ltd | Division: City Services • Paper • Coombe • Materials |
| 6 Feb 2025 | £597.60 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 6 Feb 2025 | £754.60 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 6 Feb 2025 | £548.80 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 31 Jan 2025 | £1,038.16 | Coventry City Council | 412455|Arrow County Supplies Ltd | Division: People and Organisational Development • Janitorial • OPR0077 Earl Street Council House • Materials |
| 31 Jan 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 |
| 31 Jan 2025 | £888.85 | Coventry City Council | 412455|Arrow County Supplies Ltd | Division: People and Organisational Development • Janitorial • OPR1017 One Friargate • Materials |
| 31 Jan 2025 | £546.00 | North Lincolnshire Council | Arrow County Supplies Ltd | Assets • Cleaning Materials |
| 29 Jan 2025 | £1,406.60 | Redditch Borough Council | Arrow County Supplies Ltd | 1102038.00 |
| 29 Jan 2025 | £1,828.00 | Bolton Metropolitan Borough Council | Arrow County Supplies Limited | Chief Executives • Cleaning Materials |
| 24 Jan 2025 | £719.40 | Coventry City Council | 412455|Arrow County Supplies Ltd | Division: People and Organisational Development • Janitorial • OPR1017 One Friargate • Materials |
| 22 Jan 2025 | £651.70 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 21 Jan 2025 | £521.25 | North Lincolnshire Council | Arrow County Supplies Ltd | Assets • Cleaning Materials |
| 20 Jan 2025 | £1,785.00 | Tameside Metropolitan Borough Council | Arrow County Supplies Limited | Adults • Adults • Personal Hygiene Costs |
| 20 Jan 2025 | £123.00 | Tameside Metropolitan Borough Council | Arrow County Supplies Limited | Adults • Adults • Fixtures, Fittings & Furniture Purchase |
| 17 Jan 2025 | £589.10 | Coventry City Council | 412455|Arrow County Supplies Ltd | Division: People and Organisational Development • Janitorial • OPR1017 One Friargate • Materials |
| 17 Jan 2025 | £539.50 | Tameside Metropolitan Borough Council | Arrow County Supplies Limited | Adults • Adults • Protective Clothing |
| 16 Jan 2025 | £522.90 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 16 Jan 2025 | £686.00 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 16 Jan 2025 | £552.32 | Herefordshire Council | Arrow County Supplies Ltd. | Strategic Assets • Third Party Payments |
| 15 Jan 2025 | £597.60 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 15 Jan 2025 | £2,708.32 | Redditch Borough Council | Arrow County Supplies Ltd | 1102038.00 |
| 15 Jan 2025 | £829.08 | Coventry City Council | 412455|Arrow County Supplies Ltd | Division: People and Organisational Development • Janitorial • Building Cleaning • Materials |
| 11 Jan 2025 | £276.34 | Sheffield City Council | ARROW COUNTY SUPPLIES LTD | NEIGHBOURHOOD SERVICES • EQUIPMENT PURCHASE AND REPAIR • JANITORIAL EQUIPMENT & SUPPLIES |
| 10 Jan 2025 | £725.47 | Coventry City Council | 412455|Arrow County Supplies Ltd | Division: People and Organisational Development • Janitorial • Building Cleaning • Materials |
| 9 Jan 2025 | £1,344.60 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 9 Jan 2025 | £686.00 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 8 Jan 2025 | £1,828.00 | Bolton Metropolitan Borough Council | Arrow County Supplies Limited | Chief Executives • Cleaning Materials |
| 8 Jan 2025 | £278.70 | Sheffield City Council | ARROW COUNTY SUPPLIES LTD | NEIGHBOURHOOD SERVICES • EQUIPMENT PURCHASE AND REPAIR • JANITORIAL EQUIPMENT & SUPPLIES |
| 3 Jan 2025 | £1,697.84 | Coventry City Council | 412455|Arrow County Supplies Ltd | Division: Adult Services and Housing • Washroom Sanitation Service • Housing Supported Accommodation • Cleaning and Supplies |
| 3 Jan 2025 | £1,038.16 | Coventry City Council | 412455|Arrow County Supplies Ltd | Division: People and Organisational Development • Janitorial • OPR0077 Earl Street Council House • Materials |
| 2 Jan 2025 | £548.80 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 2 Jan 2025 | £548.80 | Derbyshire County Council | Arrow County Supplies Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 2 Jan 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 |
| 20 Dec 2024 | £857.52 | Bromsgrove District Council | Arrow County Supplies Ltd | 2101697.00 |
| 20 Dec 2024 | £819.00 | Redditch Borough Council | Arrow County Supplies Ltd | |
| 20 Dec 2024 | £430.79 | Herefordshire Council | Arrow County Supplies Ltd. | Strategic Assets • Third Party Payments |
| 18 Dec 2024 | £1,038.16 | Coventry City Council | Arrow County Supplies Ltd|412455 | Division: People and Organisational Development • 11573 • IDR07XX Broadgate House • Janitorial • Materials |
| 16 Dec 2024 | £879.36 | North Lincolnshire Council | Arrow County Supplies Ltd | Environment • Other Supplies & Services |
| 16 Dec 2024 | £695.00 | North Lincolnshire Council | Arrow County Supplies Ltd | Assets • Cleaning Materials |
| 10 Dec 2024 | £731.20 | Bolton Metropolitan Borough Council | Arrow County Supplies Limited | Chief Executives • Cleaning Materials |
| 10 Dec 2024 | £2,347.60 | Bolton Metropolitan Borough Council | Arrow County Supplies Limited | Chief Executives • Cleaning Materials |
| 4 Dec 2024 | £2,516.78 | Redditch Borough Council | Arrow County Supplies Ltd | |
| 2 Dec 2024 | £1,462.40 | Bolton Metropolitan Borough Council | Arrow County Supplies Limited | Chief Executives • Cleaning Materials |
| 29 Nov 2024 | £1,064.68 | Coventry City Council | 412455|Arrow County Supplies Ltd | Division: Property Services and Development • Janitorial • OPR0082 Bayley Lane Saint Marys Guildhall • Materials |
| 29 Nov 2024 | £1,064.68 | Coventry City Council | 412455|Arrow County Supplies Ltd | Division: Property Services and Development • Janitorial • OPR0077 Earl Street Council House • Materials |