Bew Electrical Distributors Ltd
Transactions
605
Total Spend
£1.1m
Average Transaction
£1.9k
Authorities
6
Showing 50 of 605 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 24 Oct 2023 | £3,712.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 24 Oct 2023 | £4,506.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 24 Oct 2023 | £4,738.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 24 Oct 2023 | £4,738.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 24 Oct 2023 | £9,095.40 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 24 Oct 2023 | £12,127.20 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 3 Oct 2023 | £3,455.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 20 Sep 2023 | £5,034.61 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 20 Sep 2023 | £3,712.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 20 Sep 2023 | £3,454.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 20 Sep 2023 | £473.80 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SBS OPERATIONS • WALWORTH VOIDS • MATERIALS |
| 22 Aug 2023 | £2,836.40 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 22 Aug 2023 | £2,056.39 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 22 Aug 2023 | £1,444.80 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 22 Aug 2023 | £1,347.29 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 22 Aug 2023 | £319.96 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SBS OPERATIONS • ELECTRICIANS - DAY TO DAY • MATERIALS |
| 22 Aug 2023 | £319.96 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SBS OPERATIONS • ELECTRICAL TEAM • MATERIALS |
| 22 Aug 2023 | £319.96 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SBS OPERATIONS • ELECTRICAL TEAM • MATERIALS |
| 15 Aug 2023 | £3,545.50 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 15 Aug 2023 | £2,694.58 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 15 Aug 2023 | £2,198.21 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 15 Aug 2023 | £360.60 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 15 Aug 2023 | £348.58 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 15 Aug 2023 | £276.46 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 15 Aug 2023 | £310.28 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SBS SUPPORT • DEPOT COSTS • MATERIALS |
| 15 Aug 2023 | £399.95 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SBS OPERATIONS • ELECTRICIANS - DAY TO DAY • MATERIALS |
| 4 Aug 2023 | £4,738.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 4 Aug 2023 | £4,042.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 4 Aug 2023 | £3,712.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 4 Aug 2023 | £3,454.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 4 Aug 2023 | £2,408.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 4 Aug 2023 | £1,798.50 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 4 Aug 2023 | £284.28 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SBS OPERATIONS • WALWORTH VOIDS • MATERIALS |
| 4 Aug 2023 | £259.77 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SBS OPERATIONS • WALWORTH VOIDS • MATERIALS |
| 4 Aug 2023 | £673.06 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SBS OPERATIONS • BOROUGH & BANKSIDE DD • MATERIALS |
| 26 Jul 2023 | £4,738.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 26 Jul 2023 | £3,454.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 26 Jul 2023 | £3,252.50 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 26 Jul 2023 | £963.20 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 26 Jul 2023 | £649.50 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 26 Jul 2023 | £519.60 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 26 Jul 2023 | £519.60 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 26 Jul 2023 | £399.95 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SBS OPERATIONS • ELECTRICAL TEAM • MATERIALS |
| 26 Jul 2023 | £399.95 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SBS OPERATIONS • ELECTRICAL TEAM • MATERIALS |
| 6 Jul 2023 | £4,738.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 6 Jul 2023 | £3,712.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 6 Jul 2023 | £3,454.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 5 Jul 2023 | £2,127.30 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 5 Jul 2023 | £1,951.50 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |
| 4 Jul 2023 | £1,301.00 | Southwark Borough Council | BEW ELECTRICAL DISTRIBUTORS LTD | SOUTHWARK BUILDING SERVICES • STORES/LOGISTICS • CREDITORS -GR/IR CLEARING ACCOUNT |