Community Brands Uk Ltd
Transactions
392
Total Spend
£1.1m
Average Transaction
£2.8k
Authorities
40
Showing 50 of 392 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Oct 2024 | £1,341.91 | Herefordshire Council | Community Brands UK Ltd | Schools • Supplies & Services |
| 3 Oct 2024 | £250.00 | Hull City Council | COMMUNITY BRANDS UK LTD | Learning and Skills • Standards and Effectiveness |
| 2 Oct 2024 | £1,555.00 | Leicestershire County Council | Community Brands UK Ltd | C&FS (P) • 4102-General Equipment - Purchase & Repairs |
| 1 Oct 2024 | £24,410.00 | Norfolk County Council | Community Brands UK Limited | Finance and Commercial Services • |
| 1 Oct 2024 | £1,278.00 | Oxfordshire County Council | Community Brands UK Ltd | CLNP-CURRICULUM • Subscriptions |
| 30 Sep 2024 | £928.00 | Lincolnshire County Council | Community Brands UK Ltd | Schools Block - Delegated (DSB) • Grants and Subscriptions |
| 30 Sep 2024 | £1,394.21 | Lincolnshire County Council | Community Brands UK Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 30 Sep 2024 | £810.00 | Lincolnshire County Council | Community Brands UK Ltd | Schools Block - Delegated (DSB) • Communications and Computing |
| 30 Sep 2024 | £999.00 | Lincolnshire County Council | Community Brands UK Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 30 Sep 2024 | £928.00 | Lincolnshire County Council | Community Brands UK Ltd | Schools Block - Delegated (DSB) • Grants and Subscriptions |
| 27 Sep 2024 | £1,700.60 | Leicestershire County Council | Community Brands UK Ltd | C&FS (P) • 4102-General Equipment - Purchase & Repairs |
| 23 Sep 2024 | £555.00 | Devon County Council | COMMUNITY BRANDS UK LTD | Children's Services • IT Software • 4512 |
| 12 Sep 2024 | £440.12 | Blackpool Council | COMMUNITY BRANDS UK LTD | PRU • PRU • Pru Supplies And Services • Computer Running and License Costs |
| 12 Sep 2024 | £1,020.00 | Oxfordshire County Council | Community Brands UK Ltd | DRYP-SCHOOL GENERAL • IT Software |
| 11 Sep 2024 | £1,199.00 | Leicestershire County Council | Community Brands UK Ltd | C&FS (P) • 4102-General Equipment - Purchase & Repairs |
| 10 Sep 2024 | £550.00 | Sefton Council | Community Brands UK Ltd | Health and Wellbeing • Admin & Development-Advertising & Marketing |
| 6 Sep 2024 | £437.08 | Blackburn with Darwen Council | Community Brands UK Ltd | Dedicated Schools Grant • Groupcall messanger SMS inv no 3510-0000020163 • Other Direct IT Costs |
| 6 Sep 2024 | £429.60 | Devon County Council | COMMUNITY BRANDS UK LTD | Children's Services • ICT Learning Resources (Schools Only) • 4541 |
| 6 Sep 2024 | £1,495.50 | Blackpool Council | COMMUNITY BRANDS UK LTD | DELEGA • Schools - Delegated - 3 • Kincraig -Information Technology • Computer Software Purchases |
| 6 Sep 2024 | £912.12 | Devon County Council | COMMUNITY BRANDS UK LTD | Children's Services • ICT Learning Resources (Schools Only) • 4541 |
| 5 Sep 2024 | £1,877.64 | Devon County Council | COMMUNITY BRANDS UK LTD | Children's Services • Telephones(excl mobiles and smart phone) • 4590 |
| 5 Sep 2024 | £1,048.00 | Devon County Council | COMMUNITY BRANDS UK LTD | Children's Services • Bank & Cash Charges • 4205 |
| 4 Sep 2024 | £1,546.49 | Devon County Council | COMMUNITY BRANDS UK LTD | Children's Services • Subscriptions • 4801 |
| 4 Sep 2024 | £1,546.49 | Devon County Council | COMMUNITY BRANDS UK LTD | Children's Services • Subscriptions • 4801 |
| 2 Sep 2024 | £20,650.00 | Newham Council | Community Brands UK Ltd | Children and Young People • Ict Software |
| 2 Sep 2024 | £20,650.00 | Newham Council | Community Brands UK Ltd | Children and Young People • Ict Software |
| 31 Aug 2024 | £1,848.00 | Lincolnshire County Council | Community Brands UK Ltd | Schools Block - Delegated (DSB) • Communications and Computing |
| 31 Aug 2024 | £875.82 | Lincolnshire County Council | Community Brands UK Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 31 Aug 2024 | £599.50 | Lincolnshire County Council | Community Brands UK Ltd | Schools Block - Delegated (DSB) • Communications and Computing |
| 31 Aug 2024 | £99.00 | Lincolnshire County Council | Community Brands UK Ltd | Schools Block - Delegated (DSB) • Communications and Computing |
| 29 Aug 2024 | £3,600.00 | Devon County Council | COMMUNITY BRANDS UK LTD | Children's Services • IT Licences • 4513 |
| 23 Aug 2024 | £1,199.00 | Leicestershire County Council | Community Brands UK Ltd | C&FS (P) • 4102-General Equipment - Purchase & Repairs |
| 19 Aug 2024 | £1,089.00 | Barnsley Council | Community Brands UK Ltd | Growth & Sustainability • Data Communications • 426012 |
| 12 Aug 2024 | £410.77 | Portsmouth City Council | COMMUNITY BRANDS UK LTD | Children's Services and Education • Supplies and Services • Communications and computing |
| 12 Aug 2024 | £653.40 | Portsmouth City Council | COMMUNITY BRANDS UK LTD | Children's Services and Education • Supplies and Services • Communications and computing |
| 11 Aug 2024 | £1,815.00 | Oxfordshire County Council | Community Brands UK Ltd | UFFP-SCHOOL GENERAL • IT Services |
| 6 Aug 2024 | £2,000.00 | Hull City Council | COMMUNITY BRANDS UK LTD | Learning and Skills • Standards and Effectiveness |
| 4 Aug 2024 | £2,204.40 | Oxfordshire County Council | Community Brands UK Ltd | SLEP-SCHOOL GENERAL • IT Software |
| 31 Jul 2024 | £924.00 | Lincolnshire County Council | Community Brands UK Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 31 Jul 2024 | -£502.20 | Lincolnshire County Council | Community Brands UK Ltd | Schools Block - Delegated (DSB) • Grants and Subscriptions |
| 24 Jul 2024 | £1,510.74 | Blackpool Council | COMMUNITY BRANDS UK LTD | DELEGA • Schools - Delegated - 3 • St Nicholas -Office • Computer Running and License Costs |
| 23 Jul 2024 | £1,529.00 | Croydon Council | Community Brands UK Ltd | SPEC EDUCATION TRANSPORT • INDEPENDENT TRAVEL SERVICE • INDEPENDENT TRAVEL SERVICE TEAM • SUSTAINABLE COMMUNITIES • TOTAL SUSTAINABLE COMMUNITIES REGEN & ECONOMIC RECOVERY • TOTAL GENERAL FUND • TOTAL GROUP REVENUE • Client Transport • DEFAULT |
| 12 Jul 2024 | £825.00 | Oxfordshire County Council | Community Brands UK Ltd | DRYP-SCHOOL GENERAL • IT Software |
| 10 Jul 2024 | £2,750.00 | Havering Council | Community Brands UK LTD | People - Starting Well • Ict Software |
| 10 Jul 2024 | £4,400.00 | Havering Council | Community Brands UK LTD | People - Starting Well • Ict Software |
| 10 Jul 2024 | £1,500.00 | Havering Council | Community Brands UK LTD | People - Starting Well • Ict Software |
| 10 Jul 2024 | £5,000.00 | Havering Council | Community Brands UK LTD | People - Starting Well • Ict Software |
| 10 Jul 2024 | £695.31 | Blackburn with Darwen Council | Community Brands UK Ltd | Schools and Education DSG • Groupcall messenger SMS inv no 3510-0000018992 • Other Direct IT Costs |
| 5 Jul 2024 | £438.97 | Herefordshire Council | Community Brands UK Ltd | Schools • Supplies & Services |
| 3 Jul 2024 | £1,652.64 | Devon County Council | COMMUNITY BRANDS UK LTD | Children's Services • IT Software • 4512 |