Directa (uk) Ltd
Transactions
565
Total Spend
£290.1k
Average Transaction
£513.50
Authorities
29
Showing 50 of 565 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 26 May 2023 | £247.21 | Brighton & Hove City Council | Directa UK Limited | VENU • Venues • Premises Related • C • Repair Maint n Alterations • CA |
| 21 Apr 2023 | £528.00 | Islington Council | DIRECTA (UK) LTD | Homes & Neighbourhoods • Consumable Materials • Upper Street Caretakers |
| 3 Apr 2023 | £1,262.00 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Stock - Raw Material |
| 31 Mar 2023 | £756.00 | Calderdale Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Mar 2023 | £39.60 | Calderdale Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Feb 2023 | £1,261.04 | Wigan Council | Directa UK Limited | • Direct Materials |
| 13 Feb 2023 | £846.22 | Wandsworth Council | DIRECTA (UK) LTD | Environment & Community Services Directorate • Building Works Stores |
| 3 Feb 2023 | £960.36 | City of York Council | Directa (UK) Ltd | Adult Social Care • Capital Purchases • Plant and Machinery • Plant & Equipment Purchase |
| 3 Feb 2023 | £19.00 | City of York Council | Directa (UK) Ltd | Adult Social Care • Capital Purchases • Plant and Machinery • Plant & Equipment Purchase |
| 27 Jan 2023 | £583.85 | Chelmsford City Council | DIRECTA (UK) LTD | MAT • Building Materials |
| 9 Jan 2023 | £800.00 | Islington Council | DIRECTA (UK) LTD | Housing Revenue Account • Consumable Materials • St. John Street Caretakers |
| 6 Jan 2023 | £39.60 | Calderdale Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Jan 2023 | £756.00 | Calderdale Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Jan 2023 | £316.50 | Calderdale Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Jan 2023 | £45.45 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Material - Purch,Rep |
| 21 Nov 2022 | £588.00 | Islington Council | DIRECTA (UK) LTD | Housing Revenue Account • Consumable Materials • Upper Street Caretakers |
| 9 Nov 2022 | £484.90 | Surrey County Council | DIRECTA U.K. LTD | TRANSPORT • HARDWARE EQUIPMENT AND SUPPLIES |
| 4 Nov 2022 | £790.00 | Wandsworth Council | DIRECTA (UK) LTD | Environment & Community Services Directorate • Building Works Stores |
| 27 Oct 2022 | £30.95 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Material - Purch,Rep |
| 20 Oct 2022 | £816.00 | Haringey Council | DIRECTA UK LTD | Housing Revenue Account • Stock - Raw Material |
| 19 Oct 2022 | £583.85 | Chelmsford City Council | DIRECTA (UK) LTD | • Cleaning Supplies |
| 28 Sep 2022 | £211.00 | Calderdale Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Sep 2022 | £756.00 | Calderdale Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Aug 2022 | £1,319.92 | Islington Council | DIRECTA (UK) LTD | Housing Revenue Account • Consumable Materials • Holland Walk Caretakers |
| 30 Aug 2022 | £689.00 | Islington Council | DIRECTA (UK) LTD | Housing Revenue Account • Consumable Materials • Upper Street Caretakers |
| 12 Jul 2022 | £3,257.50 | Islington Council | DIRECTA (UK) LTD | Homes & Neighbourhoods • Purchases General • Caretaking & Cleaning General |
| 7 Jul 2022 | £550.80 | Chelmsford City Council | DIRECTA (UK) LTD | • Cleaning Supplies |
| 7 Jul 2022 | £2,999.00 | Gravesham Borough Council | Directa (UK) Ltd | Communities • Fixtures and fittings - Maintenance |
| 27 Jun 2022 | £756.00 | Calderdale Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Jun 2022 | £25.00 | Calderdale Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Jun 2022 | £906.40 | City of York Council | Directa (UK) Ltd | Adult Social Care • Capital Purchases • Plant and Machinery • Plant & Equipment Purchase |
| 13 Apr 2022 | £744.00 | Islington Council | DIRECTA (UK) LTD | Homes & Neighbourhoods • Consumable Materials • Upper Street Caretakers |
| 4 Apr 2022 | £520.00 | Islington Council | DIRECTA (UK) LTD | Homes & Neighbourhoods • Consumable Materials • Upper Street Caretakers |
| 10 Mar 2022 | £820.80 | Darlington Council | DIRECTA (UK) LIMITED | Economic Growth & Neighbourhood Services • COMMUNITY SERVICES • Equipment |
| 15 Feb 2022 | £671.60 | Solihull Council | Directa (UK) Ltd | Adult Social Care • Adult Social Care • Furniture & Equipment |
| 11 Feb 2022 | £262.66 | Surrey County Council | DIRECTA U.K. LTD | TRANSPORT • STATIONERY |
| 10 Feb 2022 | £356.40 | Surrey County Council | DIRECTA U.K. LTD | TRANSPORT • OPERATIONAL FIRE EQUIPMENT |
| 9 Feb 2022 | £945.00 | Tameside Council | DIRECTA UK LTD | Operations and Neighbourhoods • Operations and Neighbourhoods • General Materials • Building Construction Materials |
| 2 Feb 2022 | £1,262.50 | Islington Council | DIRECTA (UK) LTD | Homes & Neighbourhoods • Consumable Materials • Service Delivery - Estate Serv |
| 11 Jan 2022 | £665.00 | Chelmsford City Council | DIRECTA (UK) LTD | • Furniture - Office |
| 11 Jan 2022 | £1,394.00 | Islington Council | DIRECTA (UK) LTD | Homes & Neighbourhoods • Consumable Materials • Service Delivery - Estate Serv |
| 3 Dec 2021 | £763.75 | Islington Council | DIRECTA (UK) LTD | Homes & Neighbourhoods • Purchases General • Upper Street Est Services Team |
| 9 Nov 2021 | £768.40 | Chelmsford City Council | DIRECTA (UK) LTD | • Stationary |
| 8 Nov 2021 | £1,350.00 | Islington Council | DIRECTA (UK) LTD | Housing • General Fees & Services • Holland Walk Est Services Team |
| 3 Nov 2021 | £860.00 | Islington Council | DIRECTA (UK) LTD | Housing • Consumable Materials • Upper Street Caretakers |
| 25 Oct 2021 | £624.00 | Islington Council | DIRECTA (UK) LTD | Housing • Consumable Materials • Holland Walk Caretakers |
| 19 Oct 2021 | £453.20 | City of York Council | Directa (UK) Ltd | Adult Social Care • Plant & Equipment Purchase • Plant and Machinery • Capital Purchases |
| 19 Oct 2021 | £68.64 | City of York Council | Directa (UK) Ltd | Adult Social Care • Plant & Equipment Purchase • Plant and Machinery • Capital Purchases |
| 7 Oct 2021 | £1,320.00 | Islington Council | DIRECTA (UK) LTD | Housing • Consumable Materials • Upper Street Caretakers |
| 7 Oct 2021 | £705.60 | Islington Council | DIRECTA (UK) LTD | Housing • Consumable Materials • Upper Street Caretakers |