Daniel Owen Ltd
Transactions
334
Total Spend
£528.8k
Average Transaction
£1.6k
Authorities
8
Showing 50 of 334 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Jul 2027 | £3,216.60 | Royal Borough of Greenwich | DANIEL OWEN LTD | Systems Control Accounts • Expenditure Payments |
| 3 Jul 2027 | £1,542.20 | Royal Borough of Greenwich | DANIEL OWEN LTD | Systems Control Accounts • Expenditure Payments |
| 4 Jun 2027 | £1,556.10 | Royal Borough of Greenwich | DANIEL OWEN LTD | Systems Control Accounts • Expenditure Payments |
| 7 Apr 2027 | £1,608.30 | Royal Borough of Greenwich | DANIEL OWEN LTD | Systems Control Accounts • Expenditure Payments |
| 8 Mar 2027 | £3,204.00 | Royal Borough of Greenwich | DANIEL OWEN LTD | Systems Control Accounts • Expenditure Payments |
| 12 Nov 2026 | £1,723.37 | Royal Borough of Greenwich | DANIEL OWEN LTD | Systems Control Accounts • Expenditure Payments |
| 5 Oct 2026 | £1,244.88 | Royal Borough of Greenwich | DANIEL OWEN LTD | Systems Control Accounts • Expenditure Payments |
| 5 Sep 2026 | £1,556.10 | Royal Borough of Greenwich | DANIEL OWEN LTD | Systems Control Accounts • Expenditure Payments |
| 12 Jul 2026 | £1,723.37 | Royal Borough of Greenwich | DANIEL OWEN LTD | Systems Control Accounts • Expenditure Payments |
| 12 Jun 2026 | £3,628.21 | Harrow Council | Daniel Owen Ltd | Housing Repairs • Agency Staff |
| 12 Jun 2026 | £3,628.21 | Harrow Council | Daniel Owen Ltd | Housing Repairs • Agency Staff |
| 3 Jun 2026 | £1,542.20 | Royal Borough of Greenwich | DANIEL OWEN LTD | Systems Control Accounts • Expenditure Payments |
| 3 Jun 2026 | £1,850.64 | Royal Borough of Greenwich | DANIEL OWEN LTD | Systems Control Accounts • Expenditure Payments |
| 10 May 2026 | £3,216.60 | Royal Borough of Greenwich | DANIEL OWEN LTD | Systems Control Accounts • Expenditure Payments |
| 6 Apr 2026 | £1,286.64 | Royal Borough of Greenwich | DANIEL OWEN LTD | Systems Control Accounts • Expenditure Payments |
| 8 Mar 2026 | £1,608.30 | Royal Borough of Greenwich | DANIEL OWEN LTD | Systems Control Accounts • Expenditure Payments |
| 11 Feb 2026 | £1,608.30 | Royal Borough of Greenwich | DANIEL OWEN LTD | Systems Control Accounts • Expenditure Payments |
| 8 Feb 2026 | £1,608.30 | Royal Borough of Greenwich | DANIEL OWEN LTD | Systems Control Accounts • Expenditure Payments |
| 7 Feb 2026 | £964.98 | Royal Borough of Greenwich | DANIEL OWEN LTD | Systems Control Accounts • Expenditure Payments |
| 10 Jan 2026 | £1,608.30 | Royal Borough of Greenwich | DANIEL OWEN LTD | Systems Control Accounts • Expenditure Payments |
| 5 Jan 2026 | £1,244.88 | Royal Borough of Greenwich | DANIEL OWEN LTD | Systems Control Accounts • Expenditure Payments |
| 12 Dec 2025 | £1,317.79 | North Northamptonshire Council | Daniel Owen Ltd | Homelessness • General Fund Maintenance Team • Agency Staff |
| 6 Dec 2025 | £1,608.30 | Royal Borough of Greenwich | DANIEL OWEN LTD | Systems Control Accounts • Expenditure Payments |
| 3 Dec 2025 | £1,912.29 | Royal Borough of Greenwich | DANIEL OWEN LTD | Systems Control Accounts • Expenditure Payments |
| 12 Nov 2025 | £3,630.38 | Harrow Council | Daniel Owen Ltd | Housing Repairs • Agency Staff |
| 12 Nov 2025 | £3,630.38 | Harrow Council | Daniel Owen Ltd | Housing Repairs • Agency Staff |
| 11 Nov 2025 | £1,608.30 | Royal Borough of Greenwich | DANIEL OWEN LTD | Systems Control Accounts • Expenditure Payments |
| 8 Nov 2025 | £3,216.60 | Royal Borough of Greenwich | DANIEL OWEN LTD | Systems Control Accounts • Expenditure Payments |
| 7 Nov 2025 | £1,372.42 | Royal Borough of Greenwich | DANIEL OWEN LTD | Systems Control Accounts • Expenditure Payments |
| 4 Nov 2025 | £1,542.20 | Royal Borough of Greenwich | DANIEL OWEN LTD | Systems Control Accounts • Expenditure Payments |
| 12 Aug 2025 | £1,595.70 | Royal Borough of Greenwich | DANIEL OWEN LTD | Systems Control Accounts • Expenditure Payments |
| 23 Jul 2025 | £1,317.79 | North Northamptonshire Council | Daniel Owen Ltd | Homelessness • General Fund Maintenance Team • Agency Staff |
| 16 Jul 2025 | £1,317.79 | North Northamptonshire Council | Daniel Owen Ltd | Homelessness • General Fund Maintenance Team • Agency Staff |
| 9 Jul 2025 | £1,335.60 | North Northamptonshire Council | Daniel Owen Ltd | Homelessness • General Fund Maintenance Team • Agency Staff |
| 2 Jul 2025 | £1,317.79 | North Northamptonshire Council | Daniel Owen Ltd | Homelessness • General Fund Maintenance Team • Agency Staff |
| 25 Jun 2025 | £1,050.67 | North Northamptonshire Council | Daniel Owen Ltd | Homelessness • General Fund Maintenance Team • Agency Staff |
| 18 Jun 2025 | £1,317.79 | North Northamptonshire Council | Daniel Owen Ltd | Homelessness • General Fund Maintenance Team • Agency Staff |
| 11 Jun 2025 | £1,317.79 | North Northamptonshire Council | Daniel Owen Ltd | Homelessness • General Fund Maintenance Team • Agency Staff |
| 4 Jun 2025 | £1,050.67 | North Northamptonshire Council | Daniel Owen Ltd | Homelessness • General Fund Maintenance Team • Agency Staff |
| 21 May 2025 | £1,104.10 | North Northamptonshire Council | Daniel Owen Ltd | Homelessness • General Fund Maintenance Team • Agency Staff |
| 14 May 2025 | £1,068.48 | North Northamptonshire Council | Daniel Owen Ltd | Homelessness • General Fund Maintenance Team • Agency Staff |
| 12 May 2025 | £3,635.28 | Harrow Council | Daniel Owen Ltd | Housing Repairs • Agency Staff |
| 12 May 2025 | £3,635.28 | Harrow Council | Daniel Owen Ltd | Housing Repairs • Agency Staff |
| 6 May 2025 | £1,596.23 | North Northamptonshire Council | Daniel Owen Ltd | Homelessness • General Fund Maintenance Team • Agency Staff |
| 30 Apr 2025 | £1,502.34 | North Northamptonshire Council | Daniel Owen Ltd | Homelessness • General Fund Maintenance Team • Agency Staff |
| 22 Apr 2025 | £1,353.41 | North Northamptonshire Council | Daniel Owen Ltd | Homelessness • General Fund Maintenance Team • Agency Staff |
| 16 Apr 2025 | £1,104.10 | North Northamptonshire Council | Daniel Owen Ltd | Homelessness • General Fund Maintenance Team • Agency Staff |
| 12 Apr 2025 | £1,595.70 | Royal Borough of Greenwich | DANIEL OWEN LTD | Systems Control Accounts • Expenditure Payments |
| 12 Apr 2025 | £3,642.98 | Harrow Council | Daniel Owen Ltd | Housing Repairs • Agency Staff |
| 12 Apr 2025 | £3,642.98 | Harrow Council | Daniel Owen Ltd | Housing Repairs • Agency Staff |