Bwoc Ltd
Transactions
788
Total Spend
£16.3m
Average Transaction
£20.6k
Authorities
23
Showing 50 of 788 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 26 Jun 2024 | £32,769.58 | Dudley Council | BWOC Ltd | Place • LISTER ROAD STORES • MISCELLANEOUS VEHICLE EXPENSES • Direct - Transport Costs • Balance Sheet |
| 26 Jun 2024 | £26,807.67 | Dudley Council | BWOC Ltd | Place • LISTER ROAD STORES • MISCELLANEOUS VEHICLE EXPENSES • Direct - Transport Costs • Balance Sheet |
| 26 Jun 2024 | £1,397.06 | Bath and North East Somerset Council | BWOC LTD | Neighbourhood Services • KA3 • Fuel |
| 25 Jun 2024 | £40,779.47 | Erewash Borough Council | BWOC LTD | EBC Balance Sheet • Fuel Store |
| 25 Jun 2024 | £4,618.40 | Bournemouth, Christchurch and Poole Council | BWOC LTD | Corporate Items • Fuel Account • Fuel Account |
| 25 Jun 2024 | £4,343.61 | Bournemouth, Christchurch and Poole Council | BWOC LTD | Corporate Items • Fuel Account • Fuel Account |
| 25 Jun 2024 | £1,336.50 | South Holland District Council | BWOC Ltd | Environmental Services • Materials and Consumables |
| 24 Jun 2024 | £13,459.20 | Bournemouth, Christchurch and Poole Council | BWOC LTD | Corporate Items • Fuel Account • Fuel Account |
| 24 Jun 2024 | £32,010.23 | Bournemouth, Christchurch and Poole Council | BWOC LTD | Corporate Items • Fuel Account • Fuel Account |
| 24 Jun 2024 | £4,343.61 | Bournemouth, Christchurch and Poole Council | BWOC LTD | Corporate Items • Fuel Account • Fuel Account |
| 24 Jun 2024 | £39,096.27 | Dudley Council | BWOC Ltd | Place • LISTER ROAD STORES • MISCELLANEOUS VEHICLE EXPENSES • Direct - Transport Costs • Balance Sheet |
| 24 Jun 2024 | £2,235.32 | Dudley Council | BWOC Ltd | Environment • KERBSIDE RECYCLING • PETROL/OIL • Direct - Transport Costs • Revenue General Fund incl HRA |
| 24 Jun 2024 | £852.79 | Bath and North East Somerset Council | BWOC LTD | Neighbourhood Services • KA3 • Fuel |
| 21 Jun 2024 | £27,785.00 | West Lindsey District Council | BWOC LTD | Op and Commercial Services • WLDC Fuel Stores • Fleet - Fuel Costs |
| 21 Jun 2024 | £19,846.39 | Newark and Sherwood District Council | BWOC LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • PETROL AND DIESEL |
| 19 Jun 2024 | £2,011.36 | Dudley Council | BWOC Ltd | Environment • GREEN CARE - SOUTH DUDLEY ONE • PETROL/OIL • Direct - Transport Costs • Revenue General Fund incl HRA |
| 18 Jun 2024 | £26,236.55 | Runnymede Borough Council | BWOC LIMITED | Control Accounts • 6810 • Direct Purchases Paid Invoices |
| 18 Jun 2024 | £26,236.55 | Runnymede Borough Council | BWOC LIMITED | 3200 • Other Items • Direct Purchases Paid Invoices |
| 18 Jun 2024 | £26,236.55 | Runnymede Borough Council | BWOC LIMITED | 3200 • Other Items • Direct Purchases Paid Invoices |
| 18 Jun 2024 | £707.29 | Bath and North East Somerset Council | BWOC LTD | Neighbourhood Services • KA3 • Fuel |
| 14 Jun 2024 | £2,173.20 | Newark and Sherwood District Council | BWOC LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • PETROL AND DIESEL |
| 14 Jun 2024 | £24,717.98 | Newark and Sherwood District Council | BWOC LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • PETROL AND DIESEL |
| 10 Jun 2024 | £40,865.12 | Bournemouth, Christchurch and Poole Council | BWOC LTD | Corporate Items • Fuel Account • Fuel Account |
| 9 Jun 2024 | £19,580.02 | Cherwell District Council | BWOC Ltd | Current Assets • Depot Inventories • Stores Purchases • Payments Made • Cash Payments |
| 5 Jun 2024 | £32,102.00 | Bournemouth, Christchurch and Poole Council | BWOC LTD | Corporate Items • Fuel Account • Fuel Account |
| 5 Jun 2024 | £39,033.27 | Dudley Council | BWOC Ltd | Place • LISTER ROAD STORES • MISCELLANEOUS VEHICLE EXPENSES • Direct - Transport Costs • Balance Sheet |
| 4 Jun 2024 | £782.50 | West Lindsey District Council | BWOC LTD | Op and Commercial Services • Waste Collection • Fleet - Fuel Costs |
| 1 Jun 2024 | £41,091.19 | Bournemouth, Christchurch and Poole Council | BWOC LTD | Corporate Items • Fuel Account • Fuel Account |
| 31 May 2024 | £32,002.86 | Bournemouth, Christchurch and Poole Council | BWOC LTD | Corporate Items • Fuel Account • Fuel Account |
| 30 May 2024 | £26,638.89 | West Lindsey District Council | BWOC LTD | Op and Commercial Services • WLDC Fuel Stores • Fleet - Fuel Costs |
| 30 May 2024 | £1,967.18 | Dudley Council | BWOC Ltd | Environment • GREEN CARE - CENTRAL DUDLEY ONE • PETROL/OIL • Direct - Transport Costs • Revenue General Fund incl HRA |
| 28 May 2024 | £4,216.34 | Bournemouth, Christchurch and Poole Council | BWOC LTD | Corporate Items • Fuel Account • Fuel Account |
| 24 May 2024 | £20,362.32 | Newark and Sherwood District Council | BWOC LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • PETROL AND DIESEL |
| 24 May 2024 | £39,615.65 | Dudley Council | BWOC Ltd | Place • LISTER ROAD STORES • MISCELLANEOUS VEHICLE EXPENSES • Direct - Transport Costs • Balance Sheet |
| 23 May 2024 | £420.00 | Rugby Borough Council | BWOC LTD | Garage • WVR00 • Vehicle Fuel • 204 |
| 22 May 2024 | £49,481.47 | West Northamptonshire Council | BWOC Limited | Refuse and recycling [SNC] • Waste & Recycling • Vehicle Fuel |
| 22 May 2024 | £8,247.60 | West Northamptonshire Council | BWOC Limited | Refuse and recycling [SNC] • Waste & Recycling • Vehicle Fuel |
| 17 May 2024 | £41,530.89 | Buckinghamshire Council | BWOC Ltd | Communities • Petrol • Transport |
| 17 May 2024 | £21,415.24 | Bristol City Council | B.W.O.C. Limited | Bristol City council • Petrol • Fleet Services General |
| 16 May 2024 | £39,942.27 | Rugby Borough Council | BWOC LTD | Garage • WVR00 • Vehicle Fuel • 204 |
| 15 May 2024 | £11,402.44 | Dudley Council | BWOC Ltd | Place • LISTER ROAD STORES • MISCELLANEOUS VEHICLE EXPENSES • Direct - Transport Costs • Balance Sheet |
| 14 May 2024 | £27,128.61 | Runnymede Borough Council | BWOC LIMITED | Control Accounts • 6810 • Direct Purchases Paid Invoices |
| 14 May 2024 | £27,128.61 | Runnymede Borough Council | BWOC LIMITED | 3200 • Other Items • Direct Purchases Paid Invoices |
| 13 May 2024 | £4,551.60 | Bournemouth, Christchurch and Poole Council | BWOC LTD | Corporate Items • Fuel Account • Fuel Account |
| 11 May 2024 | £34,098.27 | Cherwell District Council | BWOC Ltd | Current Assets • Depot Inventories • Stores Purchases • Payments Made • Cash Payments |
| 10 May 2024 | £39,923.36 | Dudley Council | BWOC Ltd | Place • LISTER ROAD STORES • MISCELLANEOUS VEHICLE EXPENSES • Direct - Transport Costs • Balance Sheet |
| 9 May 2024 | £40,278.41 | Erewash Borough Council | BWOC LTD | EBC Balance Sheet • Fuel Store |
| 9 May 2024 | £28,719.80 | West Lindsey District Council | BWOC LTD | Op and Commercial Services • WLDC Fuel Stores • Fleet - Fuel Costs |
| 9 May 2024 | £1,244.50 | Dudley Council | BWOC Ltd | Environment • GREEN CARE - SOUTH DUDLEY TWO • PETROL/OIL • Direct - Transport Costs • Revenue General Fund incl HRA |
| 9 May 2024 | £1,244.50 | Dudley Council | BWOC Ltd | Environment • GREEN CARE - SOUTH DUDLEY TWO • PETROL/OIL • Direct - Transport Costs • Revenue General Fund incl HRA |