Bew Electrical Distributors Ltd
Transactions
605
Total Spend
£1.1m
Average Transaction
£1.9k
Authorities
6
Showing 50 of 605 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Oct 2024 | £437.78 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | DSO • DAMP & MOULD TEAM • MATERIALS |
| 8 Oct 2024 | £1,926.40 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 8 Oct 2024 | £2,889.60 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 8 Oct 2024 | £3,190.95 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 8 Oct 2024 | £4,738.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 8 Oct 2024 | £4,806.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 8 Oct 2024 | £4,816.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 8 Oct 2024 | £9,476.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 18 Sep 2024 | £727.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | DSO • SR TEMPORARY ACCOMMODATION DD • MATERIALS |
| 18 Sep 2024 | £3,455.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 18 Sep 2024 | £4,738.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 13 Sep 2024 | £2,021.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 12 Sep 2024 | £252.56 | Bedford Borough Council | BEW Electrical Distributors Ltd|10000710 | ENVIRON • Stationery & Admin Supplies • Supplies |
| 10 Sep 2024 | £464.03 | Bedford Borough Council | BEW Electrical Distributors Ltd|10000710 | ENVIRON • Stationery & Admin Supplies • Supplies |
| 9 Sep 2024 | £383.45 | Bedford Borough Council | BEW Electrical Distributors Ltd|10000710 | ENVIRON • Stationery & Admin Supplies • Supplies |
| 7 Sep 2024 | £279.26 | Bedford Borough Council | BEW Electrical Distributors Ltd|10000710 | ENVIRON • Stationery & Admin Supplies • Supplies |
| 30 Aug 2024 | £255.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | DSO • EICR 2023-25 PROGRAMME • MATERIALS |
| 29 Aug 2024 | £255.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | DSO • EICR 2023-25 PROGRAMME • MATERIALS |
| 27 Aug 2024 | £255.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | DSO • EICR 2023-25 PROGRAMME • MATERIALS |
| 27 Aug 2024 | £255.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | DSO • EICR 2023-25 PROGRAMME • MATERIALS |
| 27 Aug 2024 | £601.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 27 Aug 2024 | £4,738.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 22 Aug 2024 | £255.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | DSO • OUT OF HOURS - COMMUNAL • MATERIALS |
| 22 Aug 2024 | £328.33 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | DSO • DAMP & MOULD TEAM • MATERIALS |
| 22 Aug 2024 | £340.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | DSO • OUT OF HOURS - COMMUNAL • MATERIALS |
| 22 Aug 2024 | £340.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | DSO • OUT OF HOURS - COMMUNAL • MATERIALS |
| 22 Aug 2024 | £605.50 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | DSO • WALWORTH DD • MATERIALS |
| 22 Aug 2024 | £2,598.40 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 22 Aug 2024 | £3,545.50 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 22 Aug 2024 | £4,042.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 22 Aug 2024 | £4,816.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 22 Aug 2024 | £4,825.60 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 22 Aug 2024 | £9,476.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 16 Aug 2024 | £315.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | DSO • PECKHAM & DULWICH DD • MATERIALS |
| 16 Aug 2024 | £340.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Environment Neighbourhoods and Growth • PUBLIC LIGHTING • MATERIALS |
| 17 Jul 2024 | £841.40 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 17 Jul 2024 | £1,418.20 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 17 Jul 2024 | £4,963.70 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 11 Jul 2024 | £255.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | DSO • BOROUGH & BANKSIDE DD • MATERIALS |
| 11 Jul 2024 | £353.24 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | DSO • DAMP & MOULD TEAM • MATERIALS |
| 11 Jul 2024 | £360.60 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 11 Jul 2024 | £547.22 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | DSO • DAMP & MOULD TEAM • MATERIALS |
| 11 Jul 2024 | £2,127.30 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 11 Jul 2024 | £4,816.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 11 Jul 2024 | £9,476.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 11 Jul 2024 | £9,476.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 20 Jun 2024 | £315.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | DSO • EICR 2023-25 PROGRAMME • MATERIALS |
| 20 Jun 2024 | £4,738.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 18 Jun 2024 | £354.55 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 18 Jun 2024 | £2,127.30 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |