Community Brands Uk Ltd
Transactions
392
Total Spend
£1.1m
Average Transaction
£2.8k
Authorities
40
Showing 50 of 392 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Jul 2024 | £3,949.00 | Brighton & Hove City Council | Community Brands UK Ltd | EYCH • EY Children Cent Nurse & Ccare • Supplies and Services • E • Communications n Computing • EH |
| 3 Jul 2024 | £799.20 | Islington Council | COMMUNITY BRANDS UK LTD | Children and Young People • Purchases General • Bemerton Children's Centre |
| 1 Jul 2024 | £4,757.28 | Devon County Council | COMMUNITY BRANDS UK LTD | Children's Services • IT Licences • 4513 |
| 30 Jun 2024 | £99.00 | Lincolnshire County Council | Community Brands UK Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Communications and Computing • Computer Software |
| 30 Jun 2024 | £1,452.00 | Lincolnshire County Council | Community Brands UK Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Communications and Computing • Computer Software |
| 30 Jun 2024 | £782.10 | Lincolnshire County Council | Community Brands UK Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Grants and Subscriptions • Subscriptions (non staff) |
| 25 Jun 2024 | £2,739.00 | Devon County Council | COMMUNITY BRANDS UK LTD | Children's Services • IT Licences • 4513 |
| 24 Jun 2024 | £4,320.00 | Telford & Wrekin Council | Community Brands UK Ltd | Communities, Customer & Commercial Services • ICT • Supplies & Services • Comp Software (Purch / Hire) |
| 20 Jun 2024 | £1,652.64 | Herefordshire Council | Community Brands UK Ltd | Schools • Supplies & Services |
| 14 Jun 2024 | £16,810.00 | Bristol City Council | Community Brands UK Limited | Bristol City council • Computing - Licences • Management - Education, Learning and Skills Improvement |
| 12 Jun 2024 | £543.31 | Blackburn with Darwen Council | Community Brands UK Ltd | Schools and Education DSG • Groupcall messenger SMS may24 • Other Direct IT Costs |
| 10 Jun 2024 | £654.00 | Devon County Council | COMMUNITY BRANDS UK LTD | Children's Services • Materials & Consumables • 4003 |
| 5 Jun 2024 | £125.00 | Hull City Council | COMMUNITY BRANDS UK LTD | Learning and Skills • Standards and Effectiveness |
| 4 Jun 2024 | £250.00 | Hull City Council | COMMUNITY BRANDS UK LTD | Learning and Skills • Standards and Effectiveness |
| 24 May 2024 | £1,461.00 | Herefordshire Council | Community Brands UK Ltd | Schools • Supplies & Services |
| 22 May 2024 | £31,250.00 | Hertfordshire County Council | Community Brands UK Ltd | Children's Services • IT Support • IT Support |
| 13 May 2024 | £759.00 | Devon County Council | COMMUNITY BRANDS UK LTD | Children's Services • ICT Learning Resources (Schools Only) • 4541 |
| 9 May 2024 | £1,551.00 | Oxfordshire County Council | Community Brands UK Ltd | SMSP-SCHOOL GENERAL • IT Software |
| 9 May 2024 | £838.20 | Devon County Council | COMMUNITY BRANDS UK LTD | Children's Services • Subscriptions • 4801 |
| 8 May 2024 | £1,244.86 | Blackburn with Darwen Council | Community Brands UK Ltd | Dedicated Schools Grant • Groupcall messenger inv no 3510-0000013122 • Other Direct IT Costs |
| 6 May 2024 | £613.30 | Oxfordshire County Council | Community Brands UK Ltd | SKEP-SCHOOL GENERAL • Publicity, Promotions and Advertisement |
| 3 May 2024 | £1,487.50 | Blackburn with Darwen Council | Community Brands UK Ltd | Dedicated Schools Grant • Groupcall messenger March 2024 inv no 3510-0000009172 • Other Direct IT Costs |
| 3 May 2024 | £936.70 | Herefordshire Council | Community Brands UK Ltd | Schools • Supplies & Services |
| 3 May 2024 | £10.40 | Blackburn with Darwen Council | Community Brands UK Ltd | Dedicated Schools Grant • Goupcall messenger usage Feb24 inv no 3510-0000006798 • Other Direct IT Costs |
| 2 May 2024 | £649.00 | Ashfield District Council | Community Brands UK Ltd | R & B Transformation 2 • Emergency Planning • Payments to Contractors External |
| 30 Apr 2024 | £765.50 | Herefordshire Council | Community Brands UK Ltd | Schools • Supplies & Services |
| 30 Apr 2024 | £2,779.92 | Blackpool Council | COMMUNITY BRANDS UK LTD | DELEGA • Moor Park -General • Computer Running and License Costs |
| 30 Apr 2024 | £790.68 | Blackpool Council | COMMUNITY BRANDS UK LTD | DELEGA • Moor Park -General • Computer Running and License Costs |
| 30 Apr 2024 | £1,639.35 | Herefordshire Council | Community Brands UK Ltd | Schools • Supplies & Services |
| 29 Apr 2024 | £2,750.00 | Manchester City Council | Community Brands UK Ltd | Childrens & Education Services • Licences Purchase |
| 29 Apr 2024 | £1,652.64 | Devon County Council | COMMUNITY BRANDS UK LTD | Children's Services • IT Software • 4512 |
| 25 Apr 2024 | £2,811.20 | Devon County Council | COMMUNITY BRANDS UK LTD | Children's Services • Educational / Residential Visits • 4331 |
| 25 Apr 2024 | £1,226.07 | Herefordshire Council | Community Brands UK Ltd | Schools • Supplies & Services |
| 24 Apr 2024 | £5,425.00 | North Lincolnshire Council | Community Brands UK Ltd | Technology & Communications • IT Software Maintenance |
| 24 Apr 2024 | £22,050.00 | South Gloucestershire Council | Community Brands UK Ltd | • |
| 23 Apr 2024 | £7,086.00 | Wandsworth Council | Community Brands UK Ltd | Children's Services Directorate • Materials |
| 22 Apr 2024 | £3,143.80 | Herefordshire Council | Community Brands UK Ltd | Schools • Supplies & Services |
| 18 Apr 2024 | £2,739.00 | Devon County Council | COMMUNITY BRANDS UK LTD | Children's Services • Subscriptions • 4801 |
| 18 Apr 2024 | £771.00 | Herefordshire Council | Community Brands UK Ltd | Schools • Supplies & Services |
| 12 Apr 2024 | £534.60 | Devon County Council | COMMUNITY BRANDS UK LTD | Children's Services • IT Software • 4512 |
| 11 Apr 2024 | £2,096.00 | Herefordshire Council | Community Brands UK Ltd | Schools • Supplies & Services |
| 9 Apr 2024 | £1,650.00 | Oxfordshire County Council | Community Brands UK Ltd | UFFP-SCHOOL GENERAL • IT Services |
| 5 Apr 2024 | £831.12 | Blackburn with Darwen Council | Community Brands UK Ltd | Schools and Education DSG • Teachers 2 Parents text messaging service Nov 23-Oct 24 • Membership Subscriptions |
| 4 Apr 2024 | £1,188.00 | Portsmouth City Council | COMMUNITY BRANDS UK LTD | Children's Services and Education • Supplies and Services • Expenses |
| 3 Apr 2024 | £1,530.04 | Blackpool Council | COMMUNITY BRANDS UK LTD | DELEGA • Our Lady Of The Asumption General • Computer Running and License Costs |
| 3 Apr 2024 | £1,489.70 | Blackpool Council | COMMUNITY BRANDS UK LTD | DELEGA • St Bernadettes -Office • Landline - Call Charges |
| 3 Apr 2024 | £799.20 | Oxfordshire County Council | Community Brands UK Ltd | SAMP-SCHOOL GENERAL • Subscriptions |
| 1 Apr 2024 | £1,089.00 | Sandwell Council | COMMUNITY BRANDS UK LTD | Individual School Budgets With Inclusion • Individual School Budgets With Inclusion |
| 26 Mar 2024 | £901.80 | Wigan Council | Community Brands UK Limited | • Bank Charges |
| 26 Mar 2024 | £460.68 | Blackpool Council | COMMUNITY BRANDS UK LTD | DELEGA • Schools - Delegated - 3 • St Bernadettes -Office • Landline - Call Charges • 63522 |