Clear Channel Uk Ltd
Transactions
3.5k
Total Spend
£37.4m
Average Transaction
£10.5k
Authorities
148
Showing 50 of 3,547 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 Sep 2024 | £2,280.00 | West Northamptonshire Council | CLEAR CHANNEL UK LTD | Highways & Transport Planning WNC • Transport Planning WNC • Advertising / Publicity (non Recruitment) |
| 15 Sep 2024 | £12,780.73 | Great Yarmouth Borough Council | Clear Channel Uk Ltd | Property and Asset Management • Corporate estates • Prop Servs Corp Reps & Maint |
| 13 Sep 2024 | £2,175.00 | Luton Borough Council | Clear Channel UK Ltd | Population Wellbeing • Tobacco Strategy Projects • Smoke Free |
| 12 Sep 2024 | £3,230.00 | Luton Borough Council | Clear Channel UK Ltd | Children Families and Education Services • Targeted Youth Workers - YOS • Promotional Activities - Knife Angel |
| 12 Sep 2024 | £3,870.00 | Luton Borough Council | Clear Channel UK Ltd | Children Families and Education Services • Fostering Marketing Rec & Ass Team • Advertising and Publicity |
| 9 Sep 2024 | £2,640.00 | Barnet Borough Council | Clear Channel UK Limited | L6 LBB Capital (B1300E) • Capital Outlay |
| 7 Sep 2024 | £1,000.00 | Malvern Hills District Council | Clear Channel UK Ltd | Economic Development • Contractors |
| 7 Sep 2024 | £1,000.00 | Malvern Hills District Council | Clear Channel UK Ltd | Economic Development • Contractors |
| 7 Sep 2024 | £1,000.00 | Malvern Hills District Council | Clear Channel UK Ltd | Economic Development • Contractors |
| 7 Sep 2024 | £1,000.00 | Malvern Hills District Council | Clear Channel UK Ltd | Economic Development • Contractors |
| 7 Sep 2024 | £2,672.50 | Gravesham Borough Council | Clear Channel UK Ltd | Communities • Bus shelters |
| 7 Sep 2024 | £3,500.00 | Oxfordshire County Council | Clear Channel Uk Ltd | CONTRACEPTION • Publicity, Promotions and Advertisement |
| 7 Sep 2024 | £3,350.00 | Oxfordshire County Council | Clear Channel Uk Ltd | Recruitment • Publicity, Promotions and Advertisement |
| 6 Sep 2024 | £4,483.03 | Cambridgeshire County Council | CLEAR CHANNEL UK LTD | Park & Ride Parking • Park and Ride Admin • Building Repair and Maintenance |
| 6 Sep 2024 | £646.43 | Cambridgeshire County Council | CLEAR CHANNEL UK LTD | Park & Ride Parking • Drummer Street • Grounds Maintenance |
| 6 Sep 2024 | £1,059.02 | West Northamptonshire Council | CLEAR CHANNEL UK LTD | Infrastructure • Infrastructure • Professional Fees and Hired Services |
| 5 Sep 2024 | £16,500.00 | Brighton and Hove City Council | Clear Channel UK Ltd | TPRS • Transport Projects and Eng • Supplies and Services • E • Miscellaneous Expenses • EM |
| 4 Sep 2024 | £1,500.00 | Portsmouth City Council | CLEAR CHANNEL UK LTD | Corporate Services • Supplies and Services • Miscellaneous expenses |
| 2 Sep 2024 | £4,978.02 | Bexley Borough Council | CLEAR CHANNEL UK LIMITED | Finance & Corporate • Central Finance • LBB Share NNDR Debtor |
| 28 Aug 2024 | £669.70 | Bournemouth, Christchurch and Poole Council | CLEAR CHANNEL UK LTD | Operations • Sustainable Travel - Operations • Main Contract Works |
| 28 Aug 2024 | £695.00 | Bournemouth, Christchurch and Poole Council | CLEAR CHANNEL UK LTD | Capital • T&E Public Alt To Car • Work in Progress |
| 28 Aug 2024 | £5,546.49 | Luton Borough Council | Clear Channel UK Ltd | Inclusive Economy Capital • Luton Town Centre Improvements(Works) |
| 27 Aug 2024 | £2,065.00 | Calderdale Metropolitan Borough Council | Clear Channel UK Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Aug 2024 | £13,140.00 | Salford City Council | Clear Channel Uk Ltd | Place • General Contractor Work |
| 22 Aug 2024 | £1,577.37 | Derby City Council | CLEAR CHANNEL UK LTD | Neighbourhoods • TCF Tranche 2 - LCWIP: Nottingham Road |
| 22 Aug 2024 | £1,390.50 | Bournemouth, Christchurch and Poole Council | CLEAR CHANNEL UK LTD | Capital • T&E Public Alt To Car • Work in Progress |
| 21 Aug 2024 | £1,930.66 | Swindon Borough Council | CLEAR CHANNEL UK LTD | Major Highways • Major Highways • Fleming Way Improvement Scheme • Capital • Professional Fees |
| 21 Aug 2024 | £1,930.66 | Swindon Borough Council | CLEAR CHANNEL UK LTD | NEV • NEV • Package 2 - Nythe Road Junction and Piccadilly Roundabout • Capital • Professional Fees |
| 20 Aug 2024 | £2,777.37 | Derby City Council | CLEAR CHANNEL UK LTD | Neighbourhoods • TCF Tranche 2 - LCWIP: Nottingham Road |
| 14 Aug 2024 | £7,000.00 | Leeds City Council | Clear Channel UK Ltd | Children and Families • Resources & Strategy • Supplies and Services • Advertising • 211 |
| 13 Aug 2024 | £23,775.45 | Bournemouth, Christchurch and Poole Council | CLEAR CHANNEL UK LTD | Operations • Sustainable Travel - Operations • Programmed Maintenance - Building |
| 13 Aug 2024 | £1,560.00 | Darlington Borough Council | CLEAR CHANNEL UK LTD | Resources • AD Resources • Marketing & Advertising |
| 13 Aug 2024 | £840.00 | Darlington Borough Council | CLEAR CHANNEL UK LTD | Children and Adults Services • Public Health • Marketing & Advertising |
| 11 Aug 2024 | £11,130.00 | Hampshire County Council | CLEAR CHANNEL UK LTD | Universal Services • Road Safety General • Advertising (non staff) |
| 11 Aug 2024 | £3,500.00 | Hampshire County Council | CLEAR CHANNEL UK LTD | Children's Services • IH Fostering Marketing • Advertising (non staff) |
| 7 Aug 2024 | £13,115.36 | Newcastle upon Tyne City Council | CLEAR CHANNEL UK LTD | Investment & Growth • Transport • Revenue Expenditure • Bus Shelter Contract |
| 6 Aug 2024 | £14,061.36 | Newcastle upon Tyne City Council | CLEAR CHANNEL UK LTD | Investment & Growth • Transport • Revenue Expenditure • Bus Shelter Contract |
| 3 Aug 2024 | £25,380.00 | Hampshire County Council | CLEAR CHANNEL UK LTD | Adults' Health and Care • Lifestyles • Advertising (non staff) |
| 3 Aug 2024 | £10,125.00 | Kirklees Borough Council | Clear Channel Uk Ltd | 664845 • Quote PQU-000734 Location ID:0703-5082 • Street Furniture & Ironworks |
| 1 Aug 2024 | £2,270.00 | St Albans District Council | CLEAR CHANNEL UK LTD | Museums and Heritage • Promotion & Marketing |
| 1 Aug 2024 | £931.77 | Oldham Metropolitan Borough Council | Clear Channel UK Limited | Corporate Services • Communications and Research • Communications and Research • Services - Professional Fees • Communications and Research |
| 1 Aug 2024 | £2,171.04 | Oldham Metropolitan Borough Council | Clear Channel UK Limited | Corporate Services • Communications and Research • Communications and Research • Services - Professional Fees • Communications and Research |
| 31 Jul 2024 | £2,805.00 | Luton Borough Council | Clear Channel UK Ltd | Population Wellbeing • Tobacco Strategy Projects |
| 25 Jul 2024 | £1,316.00 | Gateshead Metropolitan Borough Council | CLEAR CHANNEL UK LTD | Housing, Environment and Healthy Communities • Supplies and Services • Other Running Costs |
| 23 Jul 2024 | £10,340.00 | Bournemouth, Christchurch and Poole Council | CLEAR CHANNEL UK LTD | Capital • T&E Public Alt To Car • Work in Progress |
| 23 Jul 2024 | £6,100.00 | Bournemouth, Christchurch and Poole Council | CLEAR CHANNEL UK LTD | Capital • T&E Public Alt To Car • Work in Progress |
| 16 Jul 2024 | £650.00 | Portsmouth City Council | CLEAR CHANNEL UK LTD | Corporate Services • Supplies and Services • Miscellaneous expenses |
| 10 Jul 2024 | £2,300.00 | Luton Borough Council | Clear Channel UK Ltd | Children Families and Education Services • Fostering Marketing Rec & Ass Team |
| 9 Jul 2024 | £1,182.00 | Hertfordshire County Council | CLEARCHANNEL UK LTD | Capital and Revenue Projects • Roadside Infrastructure • Roadside Infrastructure |
| 8 Jul 2024 | £37,687.64 | Devon County Council | CLEAR CHANNEL (UK) LTD | Capital Spending • Infra REP constr - Other contracts • C202 |