Boc Ltd
Transactions
5,862
Total Spend
£1.7m
Average Transaction
£294.17
Authorities
112
Showing 50 of 5,862 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 22 Jan 2026 | £1,209.36 | Portsmouth City Council | BOC LIMITED | Portsmouth International Port • Premises-Related Expenditure • Repairs, alterations and maintenance of buildings |
| 22 Jan 2026 | £1,209.36 | Portsmouth City Council | BOC LIMITED | Portsmouth International Port • Premises-Related Expenditure • Repairs, alterations and maintenance of buildings |
| 22 Jan 2026 | £549.88 | Blackpool Council | Boc Limited | LESR • Leisure - 3 • Moor Park Pool • Chemicals |
| 22 Jan 2026 | £310.85 | Luton Council | BOC Ltd | Inclusive Growth • Transport Stores • Purchased In Year |
| 21 Jan 2026 | £688.32 | Swindon Borough Council | BOC LTD | Streetsmart • Streetsmart • Waterside Fleet Workshops • Supplies and Services • Materials |
| 20 Jan 2026 | £91.21 | Hull City Council | BOC LIMITED | Corporate Finance • Expenditure |
| 19 Jan 2026 | £813.85 | Derbyshire County Council | BOC Ltd | Place • Goods Received/Invoice Recd A/c |
| 16 Jan 2026 | £435.75 | Doncaster Council | B O C LTD | PLACE • TRADED SERVICES • EQUIPMENT/FURNITURE/MATERIALS • ADMIN GENERAL TRANSPORT • GENERAL MATERIALS |
| 16 Jan 2026 | £370.86 | Blackpool Council | Boc Limited | LESR • Leisure - 3 • Palatine Pool • Chemicals |
| 14 Jan 2026 | £9.28 | Hull City Council | BOC LIMITED | Corporate Finance • Expenditure |
| 9 Jan 2026 | £36.72 | North East Derbyshire District Council | Boc Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 9 Jan 2026 | £58.68 | North East Derbyshire District Council | Boc Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 9 Jan 2026 | £551.52 | North East Derbyshire District Council | Boc Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 9 Jan 2026 | £9.60 | North East Derbyshire District Council | Boc Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 8 Jan 2026 | £2,358.04 | Suffolk County Council | BOC LTD | FIRE AND PUBLIC SAFETY • 31116-Equipment Purchase - Firefighting |
| 8 Jan 2026 | £316.31 | Walsall Council | BOC LTD | ENVIRONMENT, HOUSING & GROWTH • 6410-Professional Services-Priv Contractor & Other Agencies |
| 7 Jan 2026 | £542.80 | Calderdale Council | BOC Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Jan 2026 | £9.28 | Hull City Council | BOC LIMITED | Corporate Finance • Expenditure |
| 2 Jan 2026 | £664.05 | Sandwell Council | BOC LTD | Environment L7 • Environment L7 |
| 1 Jan 2026 | £4,060.60 | Lincolnshire County Council | BOC Ltd | Organisational Support • Tools, Equipment, Furniture & Materials • Equipment Purchase & Hire |
| 24 Dec 2025 | £1,368.45 | Northumberland County Council | BOC LTD | Fire and Rescue • Specialist Equipment for Service Provision |
| 23 Dec 2025 | £16.55 | Hull City Council | BOC LIMITED | Corporate Finance • Expenditure |
| 23 Dec 2025 | £910.50 | Oadby & Wigston Borough Council | BOC LTD | Mechanics Workshop • Equipment Tools & Materials |
| 23 Dec 2025 | -£691.60 | Wakefield Council | BOC LIMITED | Vehicle Maintenance Stock • Vehicle Parts • Property & Regeneration • Gas - Industrial & Medical Suppliers • Energy |
| 22 Dec 2025 | £1,085.50 | Wakefield Council | BOC LIMITED | Vehicle Maintenance Stock • Vehicle Parts • Property & Regeneration • Gas - Industrial & Medical Suppliers • Energy |
| 18 Dec 2025 | £567.76 | Bath and North East Somerset Council | BOC LIMITED | Resources • LA5 • Materials |
| 17 Dec 2025 | £459.25 | Uttlesford District Council | BOC Limited | Vehicle Parts - Maintenance • Vehicle Maint - Veh Repairs & Maint |
| 16 Dec 2025 | £949.10 | Exeter City Council | Boc Limited | River Exe • Gas Equip Replacement |
| 16 Dec 2025 | £457.06 | Blackpool Council | Boc Limited | LESR • Leisure - 3 • Palatine Pool • Chemicals |
| 16 Dec 2025 | £430.80 | Luton Council | BOC Ltd | Inclusive Growth • Transport Stores • Purchased In Year |
| 12 Dec 2025 | £630.75 | Doncaster Council | B O C LTD | TRADED SERVICES • PLACE • ADMIN GENERAL TRANSPORT • GENERAL MATERIALS |
| 11 Dec 2025 | £334.10 | Teignbridge Council | BOC LTD | Environment Health & Wellbeing • Hire of tools & equipment |
| 11 Dec 2025 | £658.70 | South Norfolk Council | BOC Ltd | Workshop • oxygen x 3 |
| 11 Dec 2025 | £646.37 | Suffolk County Council | BOC LTD | FIRE AND PUBLIC SAFETY • 31116-Equipment Purchase - Firefighting |
| 11 Dec 2025 | £966.60 | Durham County Council | BOC LTD. | Neighbourhoods and Environment • Environmental Services • Supplies and Services • 304259 • Equipment and Materials |
| 8 Dec 2025 | £551.71 | Surrey County Council | BOC Ltd | LOGISTICS • Vehicles Repairs |
| 8 Dec 2025 | £2,012.99 | Suffolk County Council | BOC LTD | FIRE AND PUBLIC SAFETY • 31116-Equipment Purchase - Firefighting |
| 6 Dec 2025 | £1,221.20 | Hammersmith & Fulham Council | Boc Ltd | Adult Learning and Skills Service • Tools, Furniture, Materials - Equipment |
| 5 Dec 2025 | £565.20 | Southwark Council | BOC LTD | Environment Neighbourhoods and Growth • ENGINEERING CRAFTS |
| 5 Dec 2025 | £131.65 | Blackburn with Darwen Council | BOC Ltd | Environmental Services • HR0217 VARIOUS GASES FOR THE MONTH OF NOVEMBER 2025 Invoice Number: 3085406713 Invoice Date: 27 November 2025 • Equipment, Tools and Materials |
| 5 Dec 2025 | £793.77 | Blackburn with Darwen Council | BOC Ltd | Environmental Services • INV number 3085547413 • Equipment, Tools and Materials |
| 4 Dec 2025 | £665.16 | Folkestone & Hythe District Council | B O C Ltd | • Mtce/Service/Repairs-External • Transport Related Expenditure |
| 4 Dec 2025 | £315.54 | Wiltshire Council | BOC Limited | Corporate Director Place • Highways Operations • Vehicle Maintenance • Transport Related |
| 4 Dec 2025 | -£890.08 | Walsall Council | BOC LTD | ENVIRONMENT, HOUSING & GROWTH • 6411-Materials • SUPPLIES & SERVICES • EQUIPMENT FURNITURE & MATERIALS • REVENUE |
| 4 Dec 2025 | £890.08 | Walsall Council | BOC LTD | ENVIRONMENT, HOUSING & GROWTH • 6411-Materials • SUPPLIES & SERVICES • EQUIPMENT FURNITURE & MATERIALS • REVENUE |
| 4 Dec 2025 | £981.58 | Walsall Council | BOC LTD | ENVIRONMENT, HOUSING & GROWTH • 6411-Chemicals & Scientific Materials • SUPPLIES & SERVICES • EQUIPMENT FURNITURE & MATERIALS • REVENUE |
| 3 Dec 2025 | £52.53 | Hull City Council | BOC LIMITED | Corporate Finance • Expenditure |
| 2 Dec 2025 | £338.40 | South Norfolk Council | BOC Ltd | Workshop • argoshield |
| 2 Dec 2025 | £607.95 | South Norfolk Council | BOC Ltd | Workshop • oxygen x 3 |
| 2 Dec 2025 | £676.80 | Walsall Council | BOC LTD | ENVIRONMENT, HOUSING & GROWTH • 6410-Professional Services-Priv Contractor & Other Agencies • THIRD PARTY PAYMENTS • PRIVATE CONTRACTOR • REVENUE |