Bwoc Ltd
Transactions
788
Total Spend
£16.3m
Average Transaction
£20.6k
Authorities
23
Showing 50 of 788 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 25 Jun 2025 | £18,716.40 | East Lindsey District Council | BWOC Ltd | Waste • Fuel and Oil |
| 25 Jun 2025 | £37,616.40 | Bournemouth, Christchurch and Poole Council | BWOC LTD | Corporate Items • Fuel Account • Fuel Account |
| 24 Jun 2025 | £25,960.00 | West Lindsey District Council | BWOC LTD | Director of Commercial and Operational Services • Waste Collection • Fleet - Fuel Costs |
| 24 Jun 2025 | £20,025.18 | Runnymede Borough Council | BWOC LIMITED | 3200 • Other Items • Direct Purchases Paid Invoices |
| 18 Jun 2025 | £44,389.24 | West Northamptonshire Council | BWOC Limited | Refuse and recycling South area • Waste & Recycling • Vehicle Fuel |
| 17 Jun 2025 | £5,512.20 | Reading Borough Council | BWOC LTD | Directorate of Economic Growth and Neighbourhood Services • Transport Related Expenditure - |
| 11 Jun 2025 | £37,700.25 | Bournemouth, Christchurch and Poole Council | BWOC LTD | Corporate Items • Fuel Account • Fuel Account |
| 10 Jun 2025 | £21,554.00 | Mansfield District Council | BWOC LTD | Head of Neighbourhood Services • HL Depot Stock • Transport Related • Fuel |
| 6 Jun 2025 | £18,342.00 | East Lindsey District Council | BWOC Ltd | Waste • Fuel and Oil |
| 5 Jun 2025 | £3,096.00 | Mansfield District Council | BWOC LTD | Head of Neighbourhood Services • Hermitage Lane Depot • Premises Related • Oil |
| 5 Jun 2025 | £533.66 | Bath and North East Somerset Council | BWOC LTD | Neighbourhood Services • KA3 • Fuel |
| 5 Jun 2025 | £533.66 | Bath and North East Somerset Council | BWOC LTD | Neighbourhood Services • KA3 • Fuel |
| 4 Jun 2025 | £37,095.94 | Bournemouth, Christchurch and Poole Council | BWOC LTD | Corporate Items • Fuel Account • Fuel Account |
| 3 Jun 2025 | £19,997.62 | Cherwell District Council | BWOC Ltd | Current Assets • Depot Inventories • Stores Purchases • Payments Made • Cash Payments |
| 3 Jun 2025 | £24,679.20 | West Lindsey District Council | BWOC LTD | Director of Commercial and Operational Services • WLDC Fuel Stores • Fleet - Fuel Costs |
| 1 Jun 2025 | £16,314.00 | Mansfield District Council | BWOC LTD | Head of Neighbourhood Services • HL Depot Stock • Transport Related • Fuel |
| 30 May 2025 | £37,235.30 | Swindon Borough Council | BWOC LTD | Streetsmart • Streetsmart • Waterside Fleet Hires • Transport Costs • Vehicle Fuel |
| 29 May 2025 | £37,202.90 | Erewash Borough Council | BWOC LTD | EBC Balance Sheet • Fuel Store |
| 29 May 2025 | £4,287.38 | Bournemouth, Christchurch and Poole Council | BWOC LTD | Corporate Items • Fuel Account • Fuel Account |
| 28 May 2025 | £37,634.40 | Bournemouth, Christchurch and Poole Council | BWOC LTD | Corporate Items • Fuel Account • Fuel Account |
| 27 May 2025 | £24,204.81 | Runnymede Borough Council | BWOC LIMITED | Control Accounts • Other Items • Direct Purchases Paid Invoices |
| 23 May 2025 | £18,362.82 | Newark and Sherwood District Council | BWOC LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • PETROL AND DIESEL |
| 22 May 2025 | £15,820.05 | Bristol City Council | B.W.O.C. Limited | Bristol City council • Petrol • Fleet Services General |
| 22 May 2025 | £586.00 | East Lindsey District Council | BWOC Ltd | Waste • Fuel and Oil |
| 21 May 2025 | £1,341.00 | Uttlesford District Council | BWOC Ltd | Vehicle Fuel - Diesel • Vehicle Maint - Diesel |
| 20 May 2025 | £20,778.00 | East Lindsey District Council | BWOC Ltd | Waste • Fuel and Oil |
| 16 May 2025 | £18,680.40 | Newark and Sherwood District Council | BWOC LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • PETROL AND DIESEL |
| 16 May 2025 | £18,738.00 | Newark and Sherwood District Council | BWOC LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • PETROL AND DIESEL |
| 16 May 2025 | £37,629.75 | Swindon Borough Council | BWOC LTD | Streetsmart • Streetsmart • Waterside Fleet Hires • Transport Costs • Vehicle Fuel |
| 15 May 2025 | £4,183.60 | Bournemouth, Christchurch and Poole Council | BWOC LTD | Corporate Items • Fuel Account • Fuel Account |
| 14 May 2025 | £29,352.40 | Bournemouth, Christchurch and Poole Council | BWOC LTD | Corporate Items • Fuel Account • Fuel Account |
| 14 May 2025 | £8,387.45 | Bournemouth, Christchurch and Poole Council | BWOC LTD | Corporate Items • Fuel Account • Fuel Account |
| 14 May 2025 | £532.06 | Bath and North East Somerset Council | BWOC LTD | Neighbourhood Services • KA3 • Fuel |
| 12 May 2025 | £44,298.52 | West Northamptonshire Council | BWOC Limited | Refuse and recycling [SNC] • Waste & Recycling • Vehicle Fuel |
| 12 May 2025 | £19,609.96 | Portsmouth City Council | BWOC. LIMITED | Housing Neighbourhood and Building Services • Premises-Related Expenditure • Cleaning and domestic supplies |
| 12 May 2025 | £19,609.96 | Portsmouth City Council | BWOC. LIMITED | Housing Neighbourhood and Building Services • Premises-Related Expenditure • Cleaning and domestic supplies |
| 12 May 2025 | £640.39 | Bath and North East Somerset Council | BWOC LTD | Neighbourhood Services • KA3 • Fuel |
| 7 May 2025 | £28,606.99 | Cherwell District Council | BWOC Ltd | Current Assets • Depot Inventories • Stores Purchases • Payments Made • Cash Payments |
| 6 May 2025 | £24,235.36 | Runnymede Borough Council | BWOC LIMITED | Control Accounts • Other Items • Direct Purchases Paid Invoices |
| 6 May 2025 | £41,510.68 | Bournemouth, Christchurch and Poole Council | BWOC LTD | Corporate Items • Fuel Account • Fuel Account |
| 6 May 2025 | £21,412.00 | East Lindsey District Council | BWOC Ltd | Waste • Fuel and Oil |
| 2 May 2025 | £26,753.46 | West Lindsey District Council | BWOC LTD | Director of Commercial and Operational Services • WLDC Fuel Stores • Fleet - Fuel Costs |
| 1 May 2025 | £579.13 | Rugby Borough Council | BWOC LTD | Garage • WVR00 • Vehicle Fuel • 0204 |
| 1 May 2025 | £4,943.70 | Bournemouth, Christchurch and Poole Council | BWOC LTD | Corporate Items • Fuel Account • Fuel Account |
| 30 Apr 2025 | £45,561.59 | Bournemouth, Christchurch and Poole Council | BWOC LTD | Corporate Items • Fuel Account • Fuel Account |
| 29 Apr 2025 | £38,242.94 | Dudley Council | BWOC Ltd | Place • LISTER ROAD STORES • MISCELLANEOUS VEHICLE EXPENSES • Direct - Transport Costs • Balance Sheet |
| 23 Apr 2025 | £20,198.69 | Portsmouth City Council | BWOC. LIMITED | Housing Neighbourhood and Building Services • Premises-Related Expenditure • Cleaning and domestic supplies |
| 23 Apr 2025 | £20,198.69 | Portsmouth City Council | BWOC. LIMITED | Housing Neighbourhood and Building Services • Premises-Related Expenditure • Cleaning and domestic supplies |
| 23 Apr 2025 | £38,761.20 | Swindon Borough Council | BWOC LTD | Streetsmart • Streetsmart • Waterside Fleet Hires • Transport Costs • Vehicle Fuel |
| 22 Apr 2025 | £9,405.93 | Bournemouth, Christchurch and Poole Council | BWOC LTD | Corporate Items • Fuel Account • Fuel Account |