Bt Payment Services Ltd
Transactions
5.8k
Total Spend
£14.4m
Average Transaction
£2.5k
Authorities
43
Showing 50 of 5,778 transactions (Page 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 31 Jan 2024 | £555.66 | Lincolnshire County Council | BT Payment Services Ltd | Economic Infrastructure • Communications and Computing |
| 31 Jan 2024 | £475.30 | Lincolnshire County Council | BT Payment Services Ltd | Schools Block - Delegated (DSB) • Communications and Computing |
| 31 Jan 2024 | £472.13 | Lincolnshire County Council | BT Payment Services Ltd | Schools Block - Delegated (DSB) • Communications and Computing |
| 31 Jan 2024 | £432.13 | Lincolnshire County Council | BT Payment Services Ltd | Schools Block - Delegated (DSB) • Communications and Computing |
| 30 Jan 2024 | £26.18 | Haringey Borough Council | BT PAYMENT SERVICES LTD | Housing Revenue Account • Telephones - Rental |
| 30 Jan 2024 | £124.13 | Haringey Borough Council | BT PAYMENT SERVICES LTD | Housing Revenue Account • Telephones - Rental |
| 30 Jan 2024 | £1,753.14 | Haringey Borough Council | BT PAYMENT SERVICES LTD | Housing Revenue Account • Telephones - Rental |
| 30 Jan 2024 | £3,733.36 | Haringey Borough Council | BT PAYMENT SERVICES LTD | Housing Revenue Account • Telephones - Rental |
| 30 Jan 2024 | £3,924.23 | Haringey Borough Council | BT PAYMENT SERVICES LTD | Housing Revenue Account • Telephones - Rental |
| 25 Jan 2024 | £8,262.41 | Wigan Metropolitan Borough Council | BT Payment Services Ltd | Telecommunications |
| 18 Jan 2024 | £3,283.80 | North Tyneside Metropolitan Borough Council | BT PAYMENT SERVICES LTD | Resources • Communications & Computing |
| 17 Jan 2024 | £2,799.51 | Knowsley Metropolitan Borough Council | BT PAYMENT SERVICES LTD | EXECUTIVE DIRECTOR (REGENERATION & ECONOMIC DEVELOPMENT) • COMMUNICATIONS AND COMPUTING • TELEPHONES |
| 15 Jan 2024 | £75.06 | Gloucester City Council | BT Payment Services Ltd | Property • Asset Management • Property • balance of fees for account GP00486488. Previous payments were refunded by BT in error • Communications and Computing • Supplies and Services |
| 12 Jan 2024 | £902.68 | Oxfordshire County Council | BT Payment Services Ltd | WDCP-SCHOOL GENERAL • Telephone - Equipment |
| 11 Jan 2024 | £583.02 | Oxfordshire County Council | BT Payment Services Ltd | Supported Transport Fleet Operations • Other Transport Arrangements |
| 11 Jan 2024 | £4,815.64 | Oxfordshire County Council | BT Payment Services Ltd | COMMUNICATIONS • Radio Costs |
| 10 Jan 2024 | £9,952.91 | Southend-on-Sea City Council | BT PAYMENT SERVICES LTD | ED Strategy & Change • Central Services • Communications Telephone Rental • Communications And Computing |
| 9 Jan 2024 | £279.57 | Gloucester City Council | BT Payment Services Ltd | Property • Asset Management • Property • Account GP00486488 re Transport hub 01452 302734 charges 1/1/24 - 31/13/24 • Communications and Computing • Supplies and Services |
| 9 Jan 2024 | £116.34 | Gloucester City Council | BT Payment Services Ltd | Property • Asset Management • Property • account GP00486222 - 01452 521009 - Transport Hub quarter 4 charges • Communications and Computing • Supplies and Services |
| 8 Jan 2024 | £3,398.38 | Bournemouth, Christchurch and Poole Council | BT PAYMENT SERVICES LTD | Operations • Bournemouth Air Festival • Telephone Charges |
| 6 Jan 2024 | £774.77 | Oxfordshire County Council | BT Payment Services Ltd | STFC-SCHOOL GENERAL • Public Service Network |
| 5 Jan 2024 | £671.74 | Sheffield City Council | BT PAYMENT SERVICES LTD | CHILDRENS • LANDLINE TELEPHONES • TELECOMMUNICATION SERVICES (ICT) |
| 5 Jan 2024 | £500.55 | Sheffield City Council | BT PAYMENT SERVICES LTD | CHILDRENS • LANDLINE TELEPHONES • TELECOMMUNICATION SERVICES (ICT) |
| 5 Jan 2024 | £3,721.30 | Haringey Borough Council | BT PAYMENT SERVICES LTD | Housing Revenue Account • Priv - Contractor |
| 4 Jan 2024 | £1,858.76 | Haringey Borough Council | BT PAYMENT SERVICES LTD | Dir of Culture, Strategy & Engagement • Fixed |
| 3 Jan 2024 | £867.42 | Oxfordshire County Council | BT Payment Services Ltd | WDCP-SCHOOL GENERAL • Telephone - Equipment |
| 2 Jan 2024 | £1,090.06 | Eastleigh Borough Council | BT Payment Services Ltd | Finance, Improvement & Housing - IT Services • Civic Offices Phone Call Costs |
| 2 Jan 2024 | £13,744.76 | Eastleigh Borough Council | BT Payment Services Ltd | Finance, Improvement & Housing - IT Services • Civic Offices Phone Call Costs |
| 31 Dec 2023 | £5,972.35 | Lincolnshire County Council | BT Payment Services Ltd | Information & Technology • Communications and Computing |
| 31 Dec 2023 | £501.48 | Lincolnshire County Council | BT Payment Services Ltd | Schools Block - Delegated (DSB) • Communications and Computing |
| 31 Dec 2023 | £159.10 | Lincolnshire County Council | BT Payment Services Ltd | Schools Block - Delegated (DSB) • Communications and Computing |
| 31 Dec 2023 | £321.58 | Lincolnshire County Council | BT Payment Services Ltd | Schools Block - Delegated (DSB) • Communications and Computing |
| 27 Dec 2023 | £68.33 | Haringey Borough Council | BT PAYMENT SERVICES LTD | Housing Revenue Account • Priv - Contractor |
| 27 Dec 2023 | £95.89 | Haringey Borough Council | BT PAYMENT SERVICES LTD | Dir of Adults, Health & Communities • Information Communication Technology |
| 27 Dec 2023 | £3,622.05 | Haringey Borough Council | BT PAYMENT SERVICES LTD | Housing Revenue Account • Priv - Contractor |
| 22 Dec 2023 | £4,191.12 | Oadby and Wigston Borough Council | BT PAYMENT SERVICES LTD | Telephone holding acc • Telephone Bills |
| 22 Dec 2023 | £95.89 | Haringey Borough Council | BT PAYMENT SERVICES LTD | Dir of Adults, Health & Communities • Information Communication Technology |
| 22 Dec 2023 | £586.17 | Haringey Borough Council | BT PAYMENT SERVICES LTD | Housing Revenue Account • Telephones - Rental |
| 21 Dec 2023 | £545.01 | Haringey Borough Council | BT PAYMENT SERVICES LTD | Housing Revenue Account • Telephones - Rental |
| 18 Dec 2023 | £2,916.71 | Knowsley Metropolitan Borough Council | BT PAYMENT SERVICES LTD | EXECUTIVE DIRECTOR (REGENERATION & ECONOMIC DEVELOPMENT) • COMMUNICATIONS AND COMPUTING • TELEPHONES |
| 18 Dec 2023 | £8,605.00 | Wigan Metropolitan Borough Council | BT Payment Services Ltd | GF Capital Expenditure |
| 15 Dec 2023 | £44,748.54 | Bournemouth, Christchurch and Poole Council | BT PAYMENT SERVICES LTD | Resources • Photocopying/Telephones/Mobiles • Telephone Charges |
| 13 Dec 2023 | £990.84 | South Oxfordshire District Council | BT Payment Services Ltd | CE70 • Telecommunications • Communications - Telephones & Fax • Supplies & Services |
| 12 Dec 2023 | £11,344.98 | Southend-on-Sea City Council | BT PAYMENT SERVICES LTD | ED Strategy, Change & Governance • Central Services • Communications Telephone Rental • Communications And Computing |
| 12 Dec 2023 | £4,559.91 | Haringey Borough Council | BT PAYMENT SERVICES LTD | Dir of Culture, Strategy & Engagement • Information Communication Technology |
| 12 Dec 2023 | £12,245.50 | Haringey Borough Council | BT PAYMENT SERVICES LTD | Dir of Culture, Strategy & Engagement • Information Communication Technology |
| 12 Dec 2023 | £1,716.76 | Chichester District Council | Bt Payment Services Ltd | Information Technology • Communications and Computing |
| 11 Dec 2023 | £1,717.08 | Chichester District Council | Bt Payment Services Ltd | Information Technology • Communications and Computing |
| 10 Dec 2023 | £1,616.69 | Chichester District Council | Bt Payment Services Ltd | Information Technology • Communications and Computing |
| 10 Dec 2023 | £726.43 | Oxfordshire County Council | BT Payment Services Ltd | WFMP-SCHOOL GENERAL • Telephone - Equipment |