Bwoc Ltd
Transactions
788
Total Spend
£16.3m
Average Transaction
£20.6k
Authorities
23
Showing 38 of 788 transactions (Page 16)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 18 Jan 2023 | £45,273.60 | Buckinghamshire Council | BWOC Ltd | Communities • Petrol • Transport |
| 17 Jan 2023 | £26,289.90 | Runnymede Borough Council | BWOC LIMITED | Control Accounts • Other Items • Direct Purchases Paid Invoices |
| 6 Jan 2023 | £47,981.46 | West Northamptonshire Council | BWOC Limited | Refuse and recycling [SNC] • Waste & Recycling • Waste Service • Refuse, Recycling & Collection [SNC] • Incoming Invoice Posting • Vehicle Fuel • C0110 |
| 4 Jan 2023 | £22,647.06 | West Lindsey District Council | BWOC LTD | Not Applicable • WLDC Fuel Stores • Fleet - Fuel Costs |
| 3 Jan 2023 | £21,479.60 | Bristol City Council | B.W.O.C. Limited | Bristol City council • Petrol • Fleet Services General |
| 23 Dec 2022 | £46,163.59 | Buckinghamshire Council | BWOC Ltd | Communities • Petrol • Transport |
| 6 Dec 2022 | -£1,337.76 | Runnymede Borough Council | BWOC LIMITED | Control Accounts • Other Items • Direct Purchases Paid Invoices |
| 5 Dec 2022 | £61,784.86 | West Northamptonshire Council | BWOC Limited | Refuse and recycling [SNC] • Waste & Recycling • Waste Service • Refuse, Recycling & Collection [SNC] • Incoming Invoice Posting • Vehicle Fuel • C0110 |
| 2 Dec 2022 | £51,762.58 | Buckinghamshire Council | BWOC Ltd | Communities • Petrol • Transport |
| 28 Nov 2022 | £33,705.95 | West Lindsey District Council | BWOC LTD | Op and Commercial Services • WLDC Fuel Stores • Fleet - Fuel Costs |
| 22 Nov 2022 | £28,846.89 | Runnymede Borough Council | BWOC LIMITED | Control Accounts • Other Items • Direct Purchases Paid Invoices |
| 11 Nov 2022 | £46,162.46 | Cherwell District Council | BWOC Ltd | Current Assets • Depot Inventories • Stores Purchases • Payments Made • Cash Payments |
| 8 Nov 2022 | £31,814.07 | Runnymede Borough Council | BWOC LIMITED | Control Accounts • Other Items • Direct Purchases Paid Invoices |
| 25 Oct 2022 | £37,895.00 | West Lindsey District Council | BWOC LTD | Op and Commercial Services • WLDC Fuel Stores • Fleet - Fuel Costs |
| 20 Sep 2022 | £29,203.28 | Runnymede Borough Council | BWOC LIMITED | 3200 • Other Items • Direct Purchases Paid Invoices |
| 11 Sep 2022 | £30,492.95 | Cherwell District Council | BWOC Ltd | Current Assets • Depot Inventories • Stores Purchases • Payments Made • Cash Payments |
| 23 Aug 2022 | £31,402.51 | Runnymede Borough Council | BWOC LIMITED | Control Accounts • Other Items • Direct Purchases Paid Invoices |
| 12 Jul 2022 | £29,774.55 | Runnymede Borough Council | BWOC LIMITED | Control Accounts • Other Items • Direct Purchases Paid Invoices |
| 7 Jun 2022 | £29,316.46 | Runnymede Borough Council | BWOC LIMITED | 3200 • Other Items • Direct Purchases Paid Invoices |
| 26 Apr 2022 | £35,682.26 | Runnymede Borough Council | BWOC LIMITED | 3200 • Other Items • Direct Purchases Paid Invoices |
| 22 Mar 2022 | £25,113.61 | Runnymede Borough Council | BWOC LIMITED | Control Accounts • Other Items • Direct Purchases Paid Invoices |
| 8 Mar 2022 | £24,464.06 | Runnymede Borough Council | BWOC LIMITED | Control Accounts • Other Items • Direct Purchases Paid Invoices |
| 8 Mar 2022 | £24,464.06 | Runnymede Borough Council | BWOC LIMITED | Control Accounts • Other Items • Direct Purchases Paid Invoices |
| 18 Jan 2022 | £23,593.65 | Runnymede Borough Council | BWOC LIMITED | Control Accounts • Other Items • Direct Purchases Paid Invoices |
| 16 Nov 2021 | £24,383.32 | Runnymede Borough Council | BWOC LIMITED | 3200 • Other Items • Direct Purchases Paid Invoices |
| 12 Oct 2021 | £19,160.67 | Runnymede Borough Council | BWOC LIMITED | 3200 • Other Items • Direct Purchases Paid Invoices |
| 31 May 2011 | £2,126.51 | Merton Borough Council | BWOC LTD | Cultural Env Reg&Plan Services • Garth Road Site • Transport Related Expenditure • Direct Transport Costs • Petrol Derv & Oil |
| 9 Feb 2011 | £1,670.84 | Merton Borough Council | BWOC LTD | Cultural Env Reg&Plan Services • Waste Collection • Garth Road Site • Transport Related Expenditure • Direct Transport Costs • Petrol Derv & Oil |
| 6 Sep 2010 | £1,804.93 | Merton Borough Council | BWOC LTD | Garth Road Site • Petrol, Derv & Oil |
| 1 Jan 1970 | £0.00 | Newcastle under Lyme Borough Council | BWOC Ltd | Transport Workshop • Stock Purchases |
| 1 Jan 1970 | £0.00 | Portsmouth City Council | BWOC. LIMITED | Housing Neighbourhood and Building Services • Premises-Related Expenditure • Cleaning and domestic supplies |
| 1 Jan 1970 | £0.00 | Newcastle under Lyme Borough Council | BWOC Ltd | Transport Workshop • Stock Purchases |
| 1 Jan 1970 | £0.00 | Newcastle under Lyme Borough Council | BWOC Ltd | Transport Workshop • Stock Purchases |
| 1 Jan 1970 | £0.00 | Newcastle under Lyme Borough Council | BWOC Ltd | Transport Workshop • Stock Purchases |
| 1 Jan 1970 | £0.00 | Newcastle under Lyme Borough Council | BWOC Ltd | Transport Workshop • Stock Purchases |
| 1 Jan 1970 | £0.00 | Runnymede Borough Council | BWOC LIMITED | Control Accounts • Other Items • Direct Purchases Paid Invoices |
| 1 Jan 1970 | £0.00 | Newcastle under Lyme Borough Council | BWOC Ltd | Transport Workshop • Stock Purchases |
| 1 Jan 1970 | £0.00 | Rugby Borough Council | BWOC LTD | Garage • Vehicle Fuel • 0204 |