Deos Group.co.uk Ltd
Transactions
27
Total Spend
£132.5k
Average Transaction
£4.9k
Authorities
3
Showing 27 of 27 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 17 Feb 2026 | £370.80 | Folkestone & Hythe District Council | Deos Group.Co.Uk Ltd | • Digital Printng-Maint Of Equip • Supplies And Services |
| 18 Dec 2025 | £882.50 | Folkestone & Hythe District Council | Deos Group.Co.Uk Ltd | • Digital Printng-Rental Of Eqpt • Supplies And Services |
| 18 Dec 2025 | £934.32 | Folkestone & Hythe District Council | Deos Group.Co.Uk Ltd | • Digital Printng-Maint Of Equip • Supplies And Services |
| 27 Nov 2025 | £1,120.86 | Folkestone & Hythe District Council | Deos Group.Co.Uk Ltd | • Printing Materials Etc. • Supplies And Services |
| 27 Nov 2025 | £882.50 | Folkestone & Hythe District Council | Deos Group.Co.Uk Ltd | • Digital Printng-Rental Of Eqpt • Supplies And Services |
| 27 Nov 2025 | £936.53 | Folkestone & Hythe District Council | Deos Group.Co.Uk Ltd | • Digital Printng-Maint Of Equip • Supplies And Services |
| 19 Aug 2025 | £882.50 | Folkestone & Hythe District Council | Deos Group.Co.Uk Ltd | • Digital Printng-Rental Of Eqpt • Supplies And Services |
| 20 May 2025 | £2,707.15 | Folkestone & Hythe District Council | Deos Group.Co.Uk Ltd | • Digital Printng-Rental Of Eqpt • Supplies And Services |
| 13 Feb 2025 | £3,205.97 | Folkestone & Hythe District Council | Deos Group.Co.Uk Ltd | • Digital Printng-Rental Of Eqpt • Supplies And Services |
| 14 Nov 2024 | £6,040.44 | Folkestone & Hythe District Council | Deos Group.Co.Uk Ltd | • Digital Printng-Rental Of Eqpt • Supplies And Services |
| 3 Sep 2024 | £3,122.00 | Folkestone & Hythe District Council | Deos Group.Co.Uk Ltd | • Digital Printng-Rental Of Eqpt • Supplies And Services |
| 30 May 2024 | £2,699.38 | Folkestone & Hythe District Council | Deos Group.Co.Uk Ltd | • Digital Printng-Rental Of Eqpt • Supplies And Services |
| 8 Feb 2024 | £2,741.77 | Folkestone & Hythe District Council | Deos Group.Co.Uk Ltd | • Digital Printng-Rental Of Eqpt • Supplies And Services |
| 14 Dec 2023 | £2,116.43 | Folkestone & Hythe District Council | Deos Group.Co.Uk Ltd | • Digital Printng-Rental Of Eqpt • Supplies And Services |
| 17 Aug 2023 | £2,744.64 | Folkestone & Hythe District Council | Deos Group.Co.Uk Ltd | • Digital Printng-Rental Of Eqpt • Supplies And Services |
| 11 May 2023 | £2,152.76 | Folkestone & Hythe District Council | Deos Group.Co.Uk Ltd | • Digital Printng-Rental Of Eqpt • Supplies And Services |
| 15 Dec 2022 | £1,735.50 | Folkestone & Hythe District Council | Deos Group.Co.Uk Ltd | • Digital Printng-Rental Of Eqpt • Supplies And Services |
| 4 Oct 2022 | £1,920.64 | Folkestone & Hythe District Council | Deos Group.Co.Uk Ltd | • Digital Printng-Rental Of Eqpt • Supplies And Services |
| 31 May 2022 | £2,935.50 | Folkestone & Hythe District Council | Deos Group.Co.Uk Ltd | • Digital Printng-Rental Of Eqpt • Supplies And Services |
| 16 Feb 2022 | £680.00 | Calderdale Council | Deos Group.Co.Uk Ltd | Chief Executive's Office (obsolete)-Public Health • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Oct 2020 | £24,148.40 | Barking and Dagenham Council | DEOS Group.co.uk Limited | SDI COMMISSIONING • CLOTHES, UNIFORM AND LAUNDRY |
| 30 Oct 2020 | £26,925.00 | Barking and Dagenham Council | DEOS Group.co.uk Limited | SDI COMMISSIONING • CLOTHES, UNIFORM AND LAUNDRY |
| 22 Jul 2020 | £7,000.00 | Barking and Dagenham Council | DEOS Group.co.uk Limited | SDI COMMISSIONING • CLOTHES, UNIFORM AND LAUNDRY |
| 22 Jul 2020 | £2,116.50 | Barking and Dagenham Council | DEOS Group.co.uk Limited | SDI COMMISSIONING • CLOTHES, UNIFORM AND LAUNDRY |
| 3 Apr 2020 | £4,496.65 | Barking and Dagenham Council | DEOS Group.co.uk Limited | MY PLACE • CLEANING MATERIALS |
| 31 Mar 2020 | £22,487.50 | Barking and Dagenham Council | DEOS Group.co.uk Limited | • CLEANING MATERIALS |
| 31 Mar 2020 | £4,496.65 | Barking and Dagenham Council | DEOS Group.co.uk Limited | • CLEANING MATERIALS |