Boc Ltd
Transactions
6.0k
Total Spend
£1.7m
Average Transaction
£286.5
Authorities
113
Showing 50 of 6,019 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 19 Feb 2025 | £294.83 | Lancaster City Council | B.O.C. Ltd | ENVIRONMENT AND PLACE • First Aid Equipment |
| 18 Feb 2025 | £57.25 | Hull City Council | BOC LIMITED | Corporate Finance • Expenditure |
| 17 Feb 2025 | £152.48 | Haringey Borough Council | BOC LIMITED | Dir of Environment & Resident Experience • Supply |
| 17 Feb 2025 | £29.02 | Haringey Borough Council | BOC LIMITED | Dir of Environment & Resident Experience • Material - Purch,Rep |
| 14 Feb 2025 | £245.16 | North East Derbyshire District Council | Boc Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 14 Feb 2025 | £102.24 | North East Derbyshire District Council | Boc Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 13 Feb 2025 | £79.15 | Lancaster City Council | B.O.C. Ltd | ENVIRONMENT AND PLACE • Repair & Mtce Of Vehicles |
| 12 Feb 2025 | £38.76 | Lancaster City Council | B.O.C. Ltd | ENVIRONMENT AND PLACE • First Aid Equipment |
| 11 Feb 2025 | £446.55 | Eastleigh Borough Council | Boc Ltd | Neighbourhoods & Green Spaces - Fleet Services • Consumable Spares |
| 10 Feb 2025 | £674.07 | Derbyshire County Council | BOC Ltd | Place • Goods Received/Invoice Recd A/c |
| 10 Feb 2025 | £287.15 | Luton Borough Council | BOC Ltd | Inclusive Economy • Transport Stores • Purchase of Consumable Materials |
| 10 Feb 2025 | £412.45 | Doncaster Borough Council | B O C LTD | TRADED SERVICES • PLACE • EQUIPMENT/FURNITURE/MATERIALS • ADMIN GENERAL TRANSPORT • GENERAL MATERIALS |
| 7 Feb 2025 | £267.35 | Brighton and Hove City Council | BOC Ltd | SPLE • Sport and Leisure • Premises Related • C • Repair Maint n Alterations • CA |
| 7 Feb 2025 | £989.53 | Bristol City Council | Boc Limited | Air and Water Monitoring • Gas • Air and Water Monitoring |
| 7 Feb 2025 | £1,905.10 | Suffolk County Council | BOC LTD | FIRE AND PUBLIC SAFETY • 31116-Equipment Purchase - Firefighting |
| 6 Feb 2025 | £1,265.40 | Norfolk County Council | BOC Limited | Norfolk Fire & Rescue Service and Trading Standards • Equipment Purchases • BUILDINGS, FACILITIES AND GROUNDS.EQUIPMENT - OTHER |
| 6 Feb 2025 | £368.86 | Blackpool Borough Council | Boc Limited | LESR • Leisure - 3 • Moor Park Pool • Chemicals |
| 6 Feb 2025 | £668.08 | Blackpool Borough Council | Boc Limited | LESR • Leisure - 3 • Moor Park Pool • Chemicals |
| 6 Feb 2025 | £324.54 | Blackpool Borough Council | Boc Limited | LESR • Leisure - 3 • Moor Park Pool • Chemicals |
| 5 Feb 2025 | £9.08 | Hull City Council | BOC LIMITED | Corporate Finance • Expenditure |
| 4 Feb 2025 | £589.15 | Halton Borough Council | BOC LTD | Community & Greenspace • Bar Provisions |
| 4 Feb 2025 | £328.99 | Lancaster City Council | B.O.C. Ltd | ENVIRONMENT AND PLACE • Equipment and Tools - General |
| 4 Feb 2025 | £437.75 | Luton Borough Council | BOC Ltd | Inclusive Economy • Transport Stores • Purchase of Consumable Materials |
| 4 Feb 2025 | £275.05 | Luton Borough Council | BOC Ltd | Inclusive Economy • Transport Stores • Purchase of Consumable Materials |
| 4 Feb 2025 | £431.79 | Calderdale Metropolitan Borough Council | BOC Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Feb 2025 | £952.71 | Calderdale Metropolitan Borough Council | BOC Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Feb 2025 | £527.28 | North Warwickshire Borough Council | BOC Ltd | Transport Sundry Spares And Consumables • Transport-Related Expenditure |
| 3 Feb 2025 | £51.95 | Lancaster City Council | B.O.C. Ltd | ENVIRONMENT AND PLACE • Materials For Resale |
| 1 Feb 2025 | £1,131.60 | Norfolk County Council | BOC Limited | Norfolk Fire & Rescue Service and Trading Standards • EMERGENCY SERVICES |
| 31 Jan 2025 | £1,203.40 | Northumberland County Council | BOC LTD | Fire and Rescue • Specialist Equipment for Service Provision |
| 31 Jan 2025 | £1,245.10 | Northumberland County Council | BOC LTD | Fire and Rescue • Specialist Equipment for Service Provision |
| 31 Jan 2025 | £3,344.37 | Lincolnshire County Council | BOC Ltd | Lincolnshire County Council • Organisational Support • Tools, Equipment, Furniture & Materials • Equipment Purchase & Hire |
| 31 Jan 2025 | -£718.86 | North West Leicestershire District Council | Boc Limited|100015|Domestic | Community Services Directorate • Community Services • Waste Services • OXYGEN SIZE W ACETYLENE • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |
| 31 Jan 2025 | £575.95 | Sutton Borough Council | BOC Limited | Resources • Equipment And Materials Purchase • A40000 |
| 30 Jan 2025 | £425.82 | Blackpool Borough Council | Boc Limited | LESR • Leisure - 3 • Palatine Pool • Chemicals |
| 30 Jan 2025 | £463.80 | Blackpool Borough Council | Boc Limited | LESR • Leisure - 3 • Palatine Pool • Chemicals |
| 30 Jan 2025 | £394.18 | Blackpool Borough Council | Boc Limited | LESR • Leisure - 3 • Palatine Pool • Chemicals |
| 29 Jan 2025 | £28.40 | Brighton and Hove City Council | BOC Ltd | VNEV • Venues and Events • Supplies and Services • E • Miscellaneous Expenses • EM |
| 29 Jan 2025 | £349.00 | Rochdale Metropolitan Borough Council | BOC LIMITED | NEIGHBOURHOODS AND ENVIRONMENT • VEHICLE MAINTENANCE |
| 24 Jan 2025 | £531.65 | Swindon Borough Council | BOC LTD | Streetsmart • Streetsmart • Waterside Fleet Workshops • Supplies and Services • Equipment |
| 24 Jan 2025 | £607.80 | Staffordshire County Council | BOC LTD | Workshop Overheads • Payments TO CONTRACTORS |
| 20 Jan 2025 | £79.80 | Lancaster City Council | B.O.C. Ltd | SUSTAINABLE GROWTH • Bar Supplies |
| 17 Jan 2025 | £875.03 | Portsmouth City Council | BOC LIMITED | Portsmouth International Port • Premises-Related Expenditure • Repairs, alterations and maintenance of buildings |
| 17 Jan 2025 | £9.60 | North East Derbyshire District Council | Boc Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 17 Jan 2025 | £513.00 | North East Derbyshire District Council | Boc Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 17 Jan 2025 | £54.60 | North East Derbyshire District Council | Boc Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 17 Jan 2025 | £34.08 | North East Derbyshire District Council | Boc Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 17 Jan 2025 | £392.00 | Doncaster Borough Council | B O C LTD | TRADED SERVICES • PLACE • EQUIPMENT/FURNITURE/MATERIALS • ADMIN GENERAL TRANSPORT • GENERAL MATERIALS |
| 16 Jan 2025 | £8.76 | Hull City Council | BOC LIMITED | Corporate Finance • Expenditure |
| 15 Jan 2025 | £1,077.40 | Derbyshire County Council | BOC Ltd | Place • Goods Received/Invoice Recd A/c |