Bes Ltd
Transactions
451
Total Spend
£141.6k
Average Transaction
£313.95
Authorities
67
Showing 50 of 451 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 26 Jan 2024 | £59.90 | Staffordshire County Council | BES LTD | Shire Hall Enterprise Centre • P CARD DEFAULT |
| 25 Jan 2024 | £10.76 | Leeds City Council | Bes Ltd | Communities Housing and Environment • Climate Energy & Greenspaces • Supplies and Services • Operational Materials • 205 |
| 19 Jan 2024 | £547.80 | Bassetlaw District Council | B.E.S. Ltd | Hra • Stock Purchases • Holding Account |
| 17 Jan 2024 | £31.44 | Stockton-on-Tees Borough Council | BES LTD | DEDICATED SCHOOLS GRANT • SCHOOLS DELEGATED BUDGET • NORTHFIELD • Repairs and Maintenance • NORTHFIELD |
| 17 Jan 2024 | £196.39 | Kensington and Chelsea Council | BES LTD | Cleaner, Greener and Cultural Services • Reactive Repairs : Grounds Maintenance |
| 12 Dec 2023 | £9.37 | Doncaster Council | Bes Ltd | PROPERTY SERVICES • SUNDRY SUPPLIES |
| 9 Dec 2023 | £44.91 | Doncaster Council | Bes Ltd | PROPERTY SERVICES • SUNDRY SUPPLIES |
| 8 Dec 2023 | £51.12 | Lancaster City Council | BES LTD | Management Team • R & M - Buildings |
| 6 Dec 2023 | £40.04 | Doncaster Council | Bes Ltd | Transport Services Team • EQUIPMENT |
| 29 Nov 2023 | £60.23 | Runnymede Borough Council | BES LTD | COMMUNITY SERVICES • REPLACEMENT TOILET SEAT |
| 27 Nov 2023 | £13.47 | Lancaster City Council | BES LTD | Management Team • R & M - Buildings |
| 23 Nov 2023 | £718.10 | Durham County Council | BES LTD. | Regeneration Economy and Growth • Corporate Property and Land • Supplies and Services • 304221 • Equipment and Materials |
| 17 Nov 2023 | £80.39 | Warrington Borough Council | BES LTD | St Wilfrid's Primary • 35021 • Prem Maint Materials |
| 17 Nov 2023 | £204.48 | Sandwell Council | BES LTD | Childrens Services • Childrens Services |
| 15 Nov 2023 | £547.80 | Bassetlaw District Council | B.E.S. Ltd | Hra • Stock Purchases • Holding Account |
| 30 Oct 2023 | £703.51 | Durham County Council | BES LTD. | Regeneration Economy and Growth • Corporate Property and Land • Supplies and Services • 304221 • Equipment and Materials |
| 23 Oct 2023 | £653.44 | Durham County Council | BES LTD. | Regeneration Economy and Growth • Corporate Property and Land • Supplies and Services • 304221 • Equipment and Materials |
| 23 Oct 2023 | £861.72 | Durham County Council | BES LTD. | Regeneration Economy and Growth • Corporate Property and Land • Supplies and Services • 304221 • Equipment and Materials |
| 23 Oct 2023 | £49.40 | South Gloucestershire Council | Bes Ltd | Children Adult & Health • Supplies and Services |
| 28 Sep 2023 | £21.52 | Hampshire County Council | BES LTD | UNIVERSAL SERVICES • EQUIPMENT • FM CO-LOCATION (HAMPSHIRE CONSTABULARY) |
| 21 Sep 2023 | £98.42 | Leicestershire County Council | Bes Ltd | Corporate Resources • General Equipment - Purchase & |
| 7 Sep 2023 | £45.15 | Doncaster Council | Bes Ltd | Transactional Processing Team • SUNDRY SUPPLIES |
| 7 Sep 2023 | £65.20 | Brent Council | Bes Ltd | Gordon Brown Outdoor Education Centre • Supplies and Services Expenditure |
| 7 Sep 2023 | £74.84 | Oxfordshire County Council | BES LTD | ENVIRONMENT AND ECONOMY • HARD FM • EQUIPMENT |
| 28 Aug 2023 | £345.61 | Stroud District Council | BES LTD | Contract Services • |
| 24 Aug 2023 | £33.00 | Hampshire County Council | BES LTD | CHILDRENS • EQUIPMENT • ALRESFORD LIBRARY |
| 21 Aug 2023 | -£475.98 | Gloucester City Council | B.E.S. Limited | Cultural Development • Guildhall • Cultural Development • to clear invoice 3684701 - payment made on earlier invoice 10278 • Repairs & Maintenance • Premises |
| 21 Aug 2023 | £475.98 | Gloucester City Council | B.E.S. Limited | Cultural Development • Guildhall • Cultural Development • paid on 10278. 3684701CR clears this • Repairs & Maintenance • Premises |
| 15 Aug 2023 | £33.00 | Bedford Borough Council | BES LTD | Adults • |
| 1 Aug 2023 | £17.95 | Doncaster Council | Bes Ltd | Transactional Processing Team • SUNDRY SUPPLIES |
| 31 Jul 2023 | £90.64 | Buckinghamshire Council | BES LTD | AH&R - PGS Dir • General Repairs & Maintenance • Plumbing & heating equipment & supplies |
| 27 Jul 2023 | £317.32 | Gloucester City Council | B.E.S. Limited | Cultural Development • Guildhall • Cultural Development • BES Quote/website & Proforma Invoice : Part No. 21125 Close Coupled Doc M Upgrade Rail Kit - Blue X 4 • Repairs & Maintenance • Premises |
| 27 Jul 2023 | £158.66 | Gloucester City Council | B.E.S. Limited | Visitor Experience • Museums • Cultural Development • BES Quote/website & Proforma Invoice : Part Number 21125 - Close Coupled Doc M Upgrade Rail Kit - Blue x 2 • Repairs & Maintenance • Premises |
| 26 Jul 2023 | £576.60 | Durham County Council | BES LTD. | Regeneration Economy and Growth • Corporate Property and Land • Supplies and Services • 304221 • Equipment and Materials |
| 25 Jul 2023 | £104.03 | West Sussex County Council | BES LTD | Resource Services • 5074 • PLUMBING AND HEATING EQUIPMENT |
| 17 Jul 2023 | £56.64 | Portsmouth City Council | Bes Ltd | Director of Children's Services and Education • Premises related expenditure |
| 10 Jul 2023 | £7.02 | Doncaster Council | Bes Ltd | Transactional Processing Team • SUNDRY SUPPLIES |
| 10 Jul 2023 | £609.46 | Durham County Council | BES LTD. | Regeneration Economy and Growth • Corporate Property and Land • Supplies and Services • 304221 • Equipment and Materials |
| 5 Jul 2023 | £37.75 | Doncaster Council | Bes Ltd | Transactional Processing Team • SUNDRY SUPPLIES |
| 3 Jul 2023 | £107.33 | East Sussex County Council | BES LTD | SCHOOLS • ED - BUILDING MAINTENANCE |
| 1 Jul 2023 | £48.35 | Doncaster Council | Bes Ltd | Transactional Processing Team • SUNDRY SUPPLIES |
| 26 Jun 2023 | £110.75 | Stroud District Council | BES LTD | Contract Services • |
| 14 Jun 2023 | £28.60 | West Sussex County Council | BES LTD | Children, Young people and Learning • 5074 • PLUMBING AND HEATING EQUIPMENT |
| 14 Jun 2023 | £675.32 | Kensington and Chelsea Council | BES LTD | Housing Management • Equipment |
| 12 Jun 2023 | £45,091.00 | Warrington Borough Council | BES LTD | Christ Church CE Prm • 35038 • Schl Debit Card |
| 10 Jun 2023 | £8.34 | Doncaster Council | Bes Ltd | Transactional Processing Team • SUNDRY SUPPLIES |
| 23 May 2023 | £33.48 | Gravesham Borough Council | BES LTD | Environment • PLUMBING AND HEATING EQUIPMENT |
| 22 May 2023 | £1,155.60 | Durham County Council | BES LTD. | Regeneration Economy and Growth • Corporate Property and Land • Supplies and Services • 304221 • Equipment and Materials |
| 10 May 2023 | £45.95 | Doncaster Council | Bes Ltd | Transactional Processing Team • SUNDRY SUPPLIES |
| 6 May 2023 | £14.79 | Doncaster Council | Bes Ltd | Transactional Processing Team • SUNDRY SUPPLIES |