Avoira Limited
Transactions
1.3k
Total Spend
£3.0m
Average Transaction
£2.4k
Authorities
59
Showing 50 of 1,252 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Apr 2024 | £588.19 | Ipswich Borough Council | Avoira Limited | Corporate Costs and Central Support • ICT Corporate Applications • Computer Consumables and other Minor IT costs • General |
| 3 Apr 2024 | £254.95 | Hertfordshire County Council | AVOIRA LTD | Resources • Purchases - Materials • Purchases - Materials |
| 3 Apr 2024 | £1,693.80 | Dorset Council | AVOIRA LIMITED | 103096 • IT General Whole Svc • IT - Stock • ICT Costs |
| 3 Apr 2024 | £2,052.56 | Dorset Council | AVOIRA LIMITED | 106245 • Out of hours • ICT Costs |
| 3 Apr 2024 | £20,606.35 | Dorset Council | AVOIRA LIMITED | 105141 • Pupil Premium (LAC). • ICT Costs |
| 1 Apr 2024 | £3,412.80 | Gloucestershire County Council | Avoira Ltd | Corporate Resources • ICT • 501029 • Computer Related Costs • Commercial (Organisations) • • 44600 |
| 1 Apr 2024 | £3,412.80 | Gloucestershire County Council | Avoira Ltd | Corporate Resources • ICT • 501029 • Computer Related Costs • Commercial (Organisations) • • 44600 |
| 1 Apr 2024 | £2,275.20 | Gloucestershire County Council | Avoira Ltd | Corporate Resources • ICT • 501029 • Computer Related Costs • Commercial (Organisations) • • 44600 |
| 26 Mar 2024 | £998.70 | South Kesteven District Council | AVOIRA LIMITED | Street Scene • Street Cleansing • Other Equipment • D313 • Street Scene |
| 22 Mar 2024 | £668.95 | Leicestershire County Council | Avoira Ltd | Capital - In Year Spend (P) • 943C-VPE - Equipment (Furniture/ IT) Exp |
| 21 Mar 2024 | £3,240.00 | London Borough of Barking and Dagenham Council | Avoira Ltd | CUSTOMER SERVICES • Commercial • 642140 ICT MAINTENANCE AND SUP |
| 21 Mar 2024 | £503.87 | Hertfordshire County Council | AVOIRA LTD | Resources • Purchases - Materials • Purchases - Materials |
| 19 Mar 2024 | £3,240.00 | London Borough of Barking and Dagenham Council | Avoira Ltd | CUSTOMER SERVICES • Commercial • 642140 ICT MAINTENANCE AND SUP |
| 19 Mar 2024 | £522.15 | Hertfordshire County Council | AVOIRA LTD | Resources • Purchases - Materials • Purchases - Materials |
| 15 Mar 2024 | £1,326.00 | Leicestershire County Council | Avoira Ltd | Corporate Resources (CR) (P) • 4601-IT Equipment Hardware |
| 15 Mar 2024 | £641.40 | Wakefield City Council | AVOIRA LIMITED | Community Admin Team • Other Telephones & Communications Equipment • ICT • Telecommunications Equipment & Systems • Telecoms (Telephone) |
| 8 Mar 2024 | £627.35 | Hertfordshire County Council | AVOIRA LTD | Resources • Purchases - Materials • Purchases - Materials |
| 8 Mar 2024 | £4,960.75 | Bristol City Council | Avoira Ltd | Bristol City council • Services - Supplies and Services to service users • Schools ICT |
| 8 Mar 2024 | £2,663.20 | South Kesteven District Council | AVOIRA LIMITED | Ict Services • Information Management • Hardware - Traditional • D656 • Information Management |
| 8 Mar 2024 | £1,329.20 | South Kesteven District Council | AVOIRA LIMITED | Ict Services • Information Management • Hardware - Traditional • D656 • Information Management |
| 7 Mar 2024 | £369.95 | Hull City Council | AVOIRA LIMITED | Customer Services • Coroner's Office |
| 7 Mar 2024 | £288.00 | Hull City Council | AVOIRA LIMITED | Adults Social Care • ASC Business Support |
| 7 Mar 2024 | £815.00 | South Gloucestershire Council | Avoira Limited | CAHD • CSC - Vinney Green Secure Unit • Radio Pager/Mobile Phones |
| 5 Mar 2024 | £2,543.63 | Hampshire County Council | Avoira Ltd | Universal Services • Confirm New Database Support • Telephone - Equipment |
| 5 Mar 2024 | £220.98 | Hull City Council | AVOIRA LIMITED | Adults Social Care • City Sensory and Telecare |
| 5 Mar 2024 | £220.97 | Hull City Council | AVOIRA LIMITED | Adults Social Care • Active Recovery Assessment |
| 5 Mar 2024 | £526.00 | Dorset Council | AVOIRA LIMITED | 107855 • The Verwood Hub • ICT Costs |
| 4 Mar 2024 | £254.95 | Hertfordshire County Council | AVOIRA LTD | Resources • Purchases - Materials • Purchases - Materials |
| 2 Mar 2024 | £6,598.45 | Dorset Council | AVOIRA LIMITED | 104194 • IT • IT Hardware |
| 2 Mar 2024 | £6,619.60 | Hampshire County Council | Avoira Ltd | Universal Services • Confirm New Database Support • Telephone - Equipment |
| 1 Mar 2024 | £639.25 | Dorset Council | AVOIRA LIMITED | 100856 • Care Leavers Team 2 • ICT Costs |
| 1 Mar 2024 | £3,900.00 | Dorset Council | AVOIRA LIMITED | 104194 • IT • IT Hardware |
| 1 Mar 2024 | £4,323.82 | Dorset Council | AVOIRA LIMITED | 104194 • IT • IT Hardware |
| 27 Feb 2024 | £2,642.95 | Stockton on Tees Council | AVOIRA LIMITED | FINANCE, DEVELOPMENT & REGEN • STOCKTON ICT & XENTRALL • ICT CONSUMABLES • ICT Costs • Unclassified • Unallocated • Unclassified |
| 23 Feb 2024 | £419.71 | Hertfordshire County Council | AVOIRA LTD | Resources • Purchases - Materials • Purchases - Materials |
| 16 Feb 2024 | £6,550.75 | Newcastle upon Tyne City Council | AVOIRA LTD | Place • Transport • Revenue Expenditure • Traffic Sig General O/H |
| 16 Feb 2024 | £3,272.40 | Newcastle upon Tyne City Council | AVOIRA LTD | Operations&Regulatory Services • ICT • Capital Expenditure • IT Services |
| 16 Feb 2024 | £1,090.80 | Newcastle upon Tyne City Council | AVOIRA LTD | Operations & Reg Services • Local Services • Revenue Expenditure • Arbor Team |
| 12 Feb 2024 | £602.25 | Mansfield District Council | Avoira Limited | 37UF • 1415000422 • Computer Hardware Acquisition • Planning Policy |
| 12 Feb 2024 | -£530.00 | Mansfield District Council | Avoira Limited | 37UF • 1415000422 • Computer Hardware Acquisition • Planning Policy |
| 12 Feb 2024 | £2,165.00 | Dorset Council | AVOIRA LIMITED | 101922 • UHP - Core • ICT Costs |
| 12 Feb 2024 | £583.30 | Dorset Council | AVOIRA LIMITED | 106663 • Dorset Council Elect • ICT Costs |
| 12 Feb 2024 | £986.10 | Dorset Council | AVOIRA LIMITED | 101622 • SEN Equipment • ICT Costs |
| 10 Feb 2024 | £3,375.20 | Dorset Council | AVOIRA LIMITED | 101587 • DD - Central Access • ICT Costs |
| 10 Feb 2024 | £1,990.95 | Dorset Council | AVOIRA LIMITED | 104191 • Children's • IT Hardware |
| 9 Feb 2024 | £913.60 | Dorset Council | AVOIRA LIMITED | 104194 • IT • IT Hardware |
| 2 Feb 2024 | £4,815.13 | Brentwood Borough Council | Avoira Ltd | Ict Services • Director Customer & Data • POLY SUPPORT • Computer Maintenance |
| 2 Feb 2024 | £1,400.00 | Brentwood Borough Council | Avoira Ltd | Ict Strategy • Capex Director Digital & C.E • IT EQUIPMENT • Enhancements |
| 1 Feb 2024 | £5.95 | Bournemouth, Christchurch and Poole Council | AVOIRA LIMITED | Operations • RM Surveys and Asset Inspections • ICT Hardware |
| 1 Feb 2024 | £3,260.28 | Bournemouth, Christchurch and Poole Council | AVOIRA LIMITED | Operations • RM Surveys and Asset Inspections • ICT Hardware |