Directa (uk) Ltd
Transactions
565
Total Spend
£290.1k
Average Transaction
£513.50
Authorities
29
Showing 50 of 565 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 26 Feb 2026 | £906.40 | City of York Council | Directa (UK) Ltd | Adult Social Care • Capital Purchases • Plant and Machinery • Plant & Equipment Purchase |
| 26 Feb 2026 | £24.51 | City of York Council | Directa (UK) Ltd | Adult Social Care • Capital Purchases • Plant and Machinery • Plant & Equipment Purchase |
| 26 Feb 2026 | £73.00 | City of York Council | Directa (UK) Ltd | Adult Social Care • Capital Purchases • Plant and Machinery • Plant & Equipment Purchase |
| 15 Dec 2025 | £761.00 | Tameside Council | Directa UK Ltd | Operations and Neighbourhoods • Place • General Materials |
| 10 Nov 2025 | £41.00 | Calderdale Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Nov 2025 | £756.00 | Calderdale Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Nov 2025 | £285.80 | Chelmsford City Council | DIRECTA (UK) LTD | CLEAN1 • Cleaning Supplies |
| 22 Oct 2025 | £588.58 | Tameside Council | Directa UK Ltd | Operations and Neighbourhoods • Place • Protective Clothing |
| 4 Sep 2025 | £57.15 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Equip - Safety |
| 2 Sep 2025 | £270.65 | Lancaster City Council | Directa Uk Ltd | ENVIRONMENT AND PLACE • Leisure Services - Events |
| 15 Aug 2025 | £711.32 | Tameside Council | Directa UK Ltd | Operations and Neighbourhoods • Place • General Materials |
| 13 Aug 2025 | £756.00 | Calderdale Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £41.00 | Calderdale Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £475.20 | Calderdale Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Aug 2025 | £342.60 | Chelmsford City Council | DIRECTA (UK) LTD | CLEAN1 • Cleaning Supplies |
| 5 Aug 2025 | £832.13 | Surrey County Council | DIRECTA U.K. LTD | TRANSPORT • OPERATIONAL FIRE EQUIPMENT • HARDWARE EQUIPMENT AND SUPPLIES |
| 15 Jul 2025 | £113.45 | Haringey Council | DIRECTA UK LTD | Director of Finance & Resources • Material - Purch,Rep |
| 12 Jun 2025 | £195.00 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Equip - Purchase |
| 5 Jun 2025 | £90.00 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Material - Purch,Rep |
| 20 May 2025 | £356.80 | Chelmsford City Council | DIRECTA (UK) LTD | • Cleaning Supplies |
| 29 Apr 2025 | £272.00 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Stock - Raw Material |
| 23 Apr 2025 | £1,160.40 | Wandsworth Council | DIRECTA (UK) LTD | Environment & Community Services Directorate • Building Works Stores |
| 15 Apr 2025 | £744.60 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Stock - Raw Material |
| 25 Mar 2025 | £600.92 | Brighton & Hove City Council | Directa UK Limited | VNEV • Venues and Events • Supplies and Services • E • Equip't Furniture n Materials • EA |
| 25 Mar 2025 | £1,687.50 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Stock - Raw Material |
| 20 Mar 2025 | £728.25 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Material - Purch,Rep |
| 6 Mar 2025 | £371.47 | Chelmsford City Council | DIRECTA (UK) LTD | CLEAN1 • Cleaning Supplies |
| 28 Feb 2025 | £508.32 | Tameside Council | Directa UK Ltd | Operations and Neighbourhoods • Place • General Materials |
| 13 Feb 2025 | £24.51 | City of York Council | Directa (UK) Ltd | Adult Social Care • Capital Purchases • Plant and Machinery • Plant & Equipment Purchase |
| 13 Feb 2025 | £91.80 | City of York Council | Directa (UK) Ltd | Adult Social Care • Capital Purchases • Plant and Machinery • Plant & Equipment Purchase |
| 13 Feb 2025 | £906.40 | City of York Council | Directa (UK) Ltd | Adult Social Care • Capital Purchases • Plant and Machinery • Plant & Equipment Purchase |
| 12 Feb 2025 | £475.20 | Calderdale Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Feb 2025 | £38.00 | Calderdale Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Jan 2025 | £1,225.00 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Stock - Raw Material |
| 28 Jan 2025 | -£7.00 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Material - Purch,Rep |
| 17 Jan 2025 | £284.49 | Chelmsford City Council | DIRECTA (UK) LTD | CLEAN1 • Cleaning Supplies |
| 17 Jan 2025 | £284.49 | Chelmsford City Council | DIRECTA (UK) LTD | CLEAN1 • Cleaning Supplies |
| 3 Jan 2025 | £1,008.00 | Calderdale Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Jan 2025 | £38.00 | Calderdale Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Jan 2025 | £38.00 | Calderdale Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Jan 2025 | £504.00 | Calderdale Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Dec 2024 | £140.00 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Material - Purch,Rep |
| 16 Dec 2024 | £350.00 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Material - Purch,Rep |
| 5 Dec 2024 | £938.12 | Surrey County Council | DIRECTA U.K. LTD | TRANSPORT • OPERATIONAL FIRE EQUIPMENT • HARDWARE EQUIPMENT AND SUPPLIES |
| 4 Dec 2024 | £841.35 | Surrey County Council | DIRECTA U.K. LTD | TRANSPORT • OPERATIONAL FIRE EQUIPMENT • HARDWARE EQUIPMENT AND SUPPLIES |
| 26 Nov 2024 | £423.00 | Surrey County Council | DIRECTA U.K. LTD | TRANSPORT • OPERATIONAL FIRE EQUIPMENT • HARDWARE EQUIPMENT AND SUPPLIES |
| 1 Nov 2024 | £587.25 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Stock - Raw Material |
| 15 Oct 2024 | £65.75 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Material - Purch,Rep |
| 27 Sep 2024 | £15.36 | Calderdale Council | Directa (UK) Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Sep 2024 | £55.33 | Calderdale Council | Directa (UK) Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |