Directa (uk) Ltd
Transactions
565
Total Spend
£290.1k
Average Transaction
£513.50
Authorities
29
Showing 50 of 565 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 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 |
| 27 Sep 2024 | £25.75 | Calderdale Council | Directa (UK) Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Sep 2024 | £49.68 | Calderdale Council | Directa (UK) Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 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 | £88.00 | Calderdale Council | Directa (UK) Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Sep 2024 | £25.75 | Calderdale Council | Directa (UK) Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Sep 2024 | £19.80 | Calderdale Council | Directa (UK) Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 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 | £44.00 | Calderdale Council | Directa (UK) Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 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 | £49.68 | Calderdale Council | Directa (UK) Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Sep 2024 | £38.00 | Calderdale Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Sep 2024 | £278.95 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Material - Purch,Rep |
| 18 Sep 2024 | £504.00 | Calderdale Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Sep 2024 | £260.92 | Chelmsford City Council | DIRECTA (UK) LTD | HORT1 • Horticultural Chemicals |
| 2 Sep 2024 | £679.00 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Material - Purch,Rep |
| 29 Aug 2024 | £146.75 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Material - Purch,Rep |
| 22 Aug 2024 | £3.95 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Equip - Purchase |
| 14 Aug 2024 | £151.95 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Material - Purch,Rep |
| 8 Aug 2024 | £660.00 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Stock - Raw Material |
| 8 Aug 2024 | £57.75 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Equip - Safety |
| 7 Aug 2024 | £201.78 | Gloucester City Council | Directa Uk Ltd | Cultural Development • Guildhall • Cultural Development • GHEVT: Directa UK Ltd Email Quote dated 03/07/2024 12x rolls 18001BUBU Black Gaffa Tape x12, 12x rolls 18006BUBU White Gaffa Tape x12, 12x rolls 00701APBD Black Electrical Tape x12 • Equipment Furniture Materials • Supplies and Services |
| 6 Aug 2024 | £740.46 | Surrey County Council | Directa (UK) Ltd | LOGISTICS • Operational Fire Equipment |
| 25 Jul 2024 | £1,589.50 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Equip - Purchase |
| 11 Jul 2024 | £2,118.75 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Equip - Purchase |
| 4 Jul 2024 | £2,341.50 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Material - Purch,Rep |
| 19 Jun 2024 | £106.25 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Material - Purch,Rep |
| 11 Jun 2024 | £40.44 | Calderdale Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Jun 2024 | £633.60 | Calderdale Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Jun 2024 | £900.00 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Stock - Raw Material |
| 6 Jun 2024 | £433.00 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Stock - Raw Material |
| 28 May 2024 | £1,267.50 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Material - Purch,Rep |
| 24 May 2024 | £21.00 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Material - Purch,Rep |
| 17 May 2024 | £34.50 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Material - Purch,Rep |
| 15 May 2024 | £38.00 | Calderdale Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 May 2024 | £756.00 | Calderdale Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Apr 2024 | £580.03 | Darlington Council | DIRECTA (UK) LIMITED | Economic Growth & Neighbourhood Services • COMMUNITY SERVICES • Equipment |
| 27 Mar 2024 | £38.00 | Calderdale Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Mar 2024 | £475.20 | Calderdale Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Mar 2024 | £756.00 | Islington Council | DIRECTA (UK) LTD | Homes & Neighbourhoods • Consumable Materials • East Team - Caretakers |
| 14 Mar 2024 | £500.00 | Islington Council | DIRECTA (UK) LTD | Homes & Neighbourhoods • Consumable Materials • East Team - Caretakers |
| 7 Mar 2024 | £1,350.00 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Stock - Raw Material |
| 5 Mar 2024 | £841.34 | Surrey County Council | DIRECTA U.K. LTD | TRANSPORT • OPERATIONAL FIRE EQUIPMENT |
| 27 Feb 2024 | £2,160.00 | Islington Council | DIRECTA (UK) LTD | Homes & Neighbourhoods • Consumable Materials • East Team - Caretakers |
| 25 Jan 2024 | £804.25 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Stock - Raw Material |
| 22 Jan 2024 | £640.24 | Islington Council | DIRECTA (UK) LTD | Homes & Neighbourhoods • Consumable Materials • East Team - Caretakers |
| 12 Jan 2024 | £71.55 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Material - Purch,Rep |
| 28 Dec 2023 | £1,149.96 | Wandsworth Council | DIRECTA (UK) LTD | • Building Works Stores |
| 27 Dec 2023 | £7.95 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Material - Purch,Rep |