Community Brands Uk Ltd
Transactions
397
Total Spend
£1.1m
Average Transaction
£2.7k
Authorities
40
Showing 50 of 397 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Dec 2023 | £1,914.00 | Devon County Council | COMMUNITY BRANDS UK LTD | Children's Services • Telephones (Excl Mobiles & Smart Phones) • 4502 |
| 7 Dec 2023 | £999.00 | Herefordshire Council | Community Brands UK Ltd | Schools • Supplies & Services |
| 30 Nov 2023 | £3,710.84 | Lincolnshire County Council | Community Brands UK Ltd | High Needs Block - Delegated (DSB) • Communications and Computing |
| 30 Nov 2023 | £1,419.00 | Lincolnshire County Council | Community Brands UK Ltd | Schools Block - Delegated (DSB) • Communications and Computing |
| 30 Nov 2023 | £1,184.00 | Lincolnshire County Council | Community Brands UK Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 30 Nov 2023 | £545.00 | Lincolnshire County Council | Community Brands UK Ltd | Schools Block - Delegated (DSB) • Communications and Computing |
| 30 Nov 2023 | £439.50 | Lincolnshire County Council | Community Brands UK Ltd | Schools Block - Delegated (DSB) • Communications and Computing |
| 27 Nov 2023 | £394.68 | Blackpool Borough Council | COMMUNITY BRANDS UK LTD | DELEGA • Schools - Delegated • St Bernadettes -Information Technology • 63532 • Computer Running and License Costs • Children's Services • ED191 • St Bernadettes Catholic |
| 27 Nov 2023 | £921.60 | Devon County Council | COMMUNITY BRANDS UK LTD | Children's Services • IT Software • 4512 |
| 24 Nov 2023 | £1,638.04 | Leicestershire County Council | Community Brands UK Ltd | C&FS (P) • 4532-Other Services |
| 23 Nov 2023 | £394.68 | Blackpool Borough Council | COMMUNITY BRANDS UK LTD | DELEGA • Schools - Delegated • Our Lady Of The Asumption General • 63532 • Computer Running and License Costs • Children's Services • ED161 • Our Lady Of The Assumption |
| 14 Nov 2023 | £1,770.12 | Blackpool Borough Council | COMMUNITY BRANDS UK LTD | DELEGA • Schools - Delegated • Holy Family -Office • 63522 • Landline - Call Charges • Children's Services • ED091 • Holy Family Rc |
| 14 Nov 2023 | £20,650.00 | Newham Borough Council | Community Brands UK Ltd | Children and Young People • Ict Software |
| 13 Nov 2023 | £1,406.04 | Blackburn with Darwen Borough Council | Community Brands UK Ltd | Dedicated Schools Grant • REDACTED |
| 7 Nov 2023 | £418.80 | Blackpool Borough Council | COMMUNITY BRANDS UK LTD | EDDIV • Education Diversity • Pru Supplies And Services • 63711 • Subscriptions • Children's Services • EDDIV2 • Education Diversity |
| 7 Nov 2023 | £1,089.00 | Barnsley Metropolitan Borough Council | Community Brands UK Ltd | Growth & Sustainability • Data Communications • 426012 |
| 6 Nov 2023 | £460.68 | Blackpool Borough Council | COMMUNITY BRANDS UK LTD | DELEGA • Schools - Delegated • Stanley -General • 63711 • Subscriptions • Children's Services • ED371 • Stanley Primary School |
| 1 Nov 2023 | £610.36 | Devon County Council | COMMUNITY BRANDS UK LTD | Children's Services • Materials & Consumables • 4003 |
| 31 Oct 2023 | £843.00 | Lincolnshire County Council | Community Brands UK Ltd | Schools Block - Delegated (DSB) • Tools, Equipment, Furniture & Materials |
| 31 Oct 2023 | £429.00 | Lincolnshire County Council | Community Brands UK Ltd | Schools Block - Delegated (DSB) • Communications and Computing |
| 31 Oct 2023 | £928.00 | Lincolnshire County Council | Community Brands UK Ltd | Schools Block - Delegated (DSB) • Grants and Subscriptions |
| 31 Oct 2023 | £928.00 | Lincolnshire County Council | Community Brands UK Ltd | Schools Block - Delegated (DSB) • Services |
| 18 Oct 2023 | -£5,000.00 | Stockton on Tees Council | COMMUNITY BRANDS UK LTD | FINANCE, DEVELOPMENT & REGEN • STRATEGIC PLANNING & PERFORMANCE • Unclassified • Unallocated • Unclassified • ICT Costs • CHILDREN'S SYSTEMS |
| 18 Oct 2023 | £5,000.00 | Stockton on Tees Council | COMMUNITY BRANDS UK LTD | FINANCE, DEVELOPMENT & REGEN • STRATEGIC PLANNING & PERFORMANCE • Unclassified • Unallocated • Unclassified • ICT Costs • CHILDREN'S SYSTEMS |
| 18 Oct 2023 | £968.00 | Devon County Council | COMMUNITY BRANDS UK LTD | Children's Services • Bank & Cash Charges • 4205 |
| 18 Oct 2023 | £949.00 | Devon County Council | COMMUNITY BRANDS UK LTD | Children's Services • Subscriptions • 4801 |
| 13 Oct 2023 | £3,840.00 | Halton Borough Council | Community Brands UK Limited | ICT & Support Services • Computer Software Licences |
| 9 Oct 2023 | £2,097.48 | Blackpool Borough Council | COMMUNITY BRANDS UK LTD | DELEGA • St John Vianney -General • Computer Running and License Costs |
| 9 Oct 2023 | £1,184.00 | Devon County Council | COMMUNITY BRANDS UK LTD | Children's Services • IT Licences • 4513 |
| 4 Oct 2023 | £2,739.00 | Portsmouth City Council | COMMUNITY BRANDS UK LTD | Children's Services and Education • Supplies and Services • Grants and subscriptions |
| 2 Oct 2023 | £1,545.00 | Devon County Council | COMMUNITY BRANDS UK LTD | Children's Services • IT Software • 4512 |
| 30 Sep 2023 | £354.00 | Lincolnshire County Council | Community Brands UK Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 30 Sep 2023 | £596.40 | Lincolnshire County Council | Community Brands UK Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 30 Sep 2023 | £825.00 | Lincolnshire County Council | Community Brands UK Ltd | Schools Block - Delegated (DSB) • Communications and Computing |
| 30 Sep 2023 | £1,011.60 | Lincolnshire County Council | Community Brands UK Ltd | Schools Block - Delegated (DSB) • Communications and Computing |
| 21 Sep 2023 | £825.00 | Herefordshire Council | Community Brands UK Ltd | Schools • Supplies & Services |
| 18 Sep 2023 | £1,580.04 | Blackpool Borough Council | COMMUNITY BRANDS UK LTD | DELEGA • Schools - Delegated • Kincraig - General • 63533 • Computer Software Purchases • Children's Services • ED101 • Kincraig Primary |
| 18 Sep 2023 | £2,269.08 | Blackpool Borough Council | COMMUNITY BRANDS UK LTD | DELEGA • Schools - Delegated • St John Vianney -General • 63532 • Computer Running and License Costs • Children's Services • ED221 • St John Vianney Catholic |
| 12 Sep 2023 | £825.00 | Devon County Council | COMMUNITY BRANDS UK LTD | Children's Services • IT Licences • 4513 |
| 8 Sep 2023 | £3,674.04 | Blackburn with Darwen Borough Council | Community Brands UK Ltd | Dedicated Schools Grant • Annual subscription inv no 0031198 |
| 8 Sep 2023 | £654.75 | Blackburn with Darwen Borough Council | Community Brands UK Ltd | Dedicated Schools Grant • Message costs |
| 8 Sep 2023 | £870.00 | Blackburn with Darwen Borough Council | Community Brands UK Ltd | Dedicated Schools Grant • Text service - 01/05/2013 - 30/04/2024 |
| 8 Sep 2023 | £1,519.64 | Leicestershire County Council | Community Brands UK Ltd | C&FS (P) • 4532-Other Services |
| 6 Sep 2023 | £1,089.00 | Blackburn with Darwen Borough Council | Community Brands UK Ltd | Dedicated Schools Grant • Annual fee - text messaging 13/06/23-12/06/24 |
| 4 Sep 2023 | £3,168.00 | Blackpool Borough Council | COMMUNITY BRANDS UK LTD | DELEGA • Schools - Delegated • Stanley -General • 63711 • Subscriptions • Children's Services • ED371 • Stanley Primary School |
| 31 Aug 2023 | £1,303.00 | Lincolnshire County Council | Community Brands UK Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 25 Aug 2023 | £31,250.00 | Hertfordshire County Council | Community Brands UK Ltd | Children's Services • IT Support • IT Support |
| 24 Aug 2023 | £2,000.00 | Bath and North East Somerset Council | COMMUNITY BRANDS UK LTD | Resources • 3.00E+06 • IT Software |
| 2 Aug 2023 | £1,299.00 | Leicestershire County Council | Community Brands UK Ltd | C&FS (P) • 2102-R&M Buildings Service Contracts |
| 1 Aug 2023 | £4,400.00 | London Borough of Havering | Community Brands UK LTD | People - Starting Well • Ict Software |