Directa (uk) Ltd
Transactions
566
Total Spend
£290.1k
Average Transaction
£512.59
Authorities
29
Showing 50 of 566 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 Jul 2020 | £532.32 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Consumable Materials • Upper Street Caretakers |
| 7 Jul 2020 | £559.25 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Consumable Materials • Holland Walk Est Services Team |
| 2 Jul 2020 | £288.00 | Calderdale Metropolitan Borough Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Jul 2020 | £504.00 | Calderdale Metropolitan Borough Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Jul 2020 | £154.80 | Calderdale Metropolitan Borough Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Jun 2020 | £790.00 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Consumable Materials • Upper Street Caretakers |
| 19 Jun 2020 | £519.96 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Consumable Materials • Holland Walk Est Services Team |
| 5 Jun 2020 | £232.20 | Calderdale Metropolitan Borough Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Jun 2020 | £432.00 | Calderdale Metropolitan Borough Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Jun 2020 | £168.00 | Solihull Metropolitan Borough Council | Directa (UK) Ltd | Children's Services - DSG Central. • Children & Education Services • Cleaning |
| 3 Jun 2020 | £1,230.00 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Consumable Materials • St. John Street Caretakers |
| 3 Jun 2020 | £420.00 | City of York Council | Directa (UK) Ltd | Adult Social Care • Clothing and Uniforms • Clothing and Uniforms • Supplies And Services |
| 3 Jun 2020 | £420.00 | City of York Council | Directa (UK) Ltd | Adult Social Care • Clothing and Uniforms • Clothing and Uniforms • Supplies And Services |
| 28 May 2020 | £151.20 | Portsmouth City Council | Directa U.K. Ltd | Director of Children's Services and Education • Supplies and Services related expenditure |
| 22 May 2020 | £979.20 | Solihull Metropolitan Borough Council | Directa (UK) Ltd | Children's Services - DSG Central. • Children & Education Services • Cleaning |
| 22 May 2020 | £42.00 | Solihull Metropolitan Borough Council | Directa (UK) Ltd | Children's Services - DSG Central. • Children & Education Services • Cleaning |
| 22 May 2020 | £98.00 | Solihull Metropolitan Borough Council | Directa (UK) Ltd | Children's Services - DSG Central. • Children & Education Services • Cleaning |
| 21 May 2020 | £517.50 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Consumable Materials • Holland Walk Est Services Team |
| 13 May 2020 | £995.00 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Consumable Materials • Covid 19 |
| 13 May 2020 | £995.00 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Consumable Materials • Upper Street Caretakers |
| 30 Apr 2020 | £1,020.00 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Consumable Materials • Upper Street Caretakers |
| 27 Apr 2020 | £1,808.30 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Staff Clothing/Uniforms • Covid 19 |
| 17 Apr 2020 | £5,950.00 | Stockton on Tees Council | DIRECTA U.K. LTD | COVID-19 • CORPORATE ITEMS • 1000 FACE MASKS • • Equipment, Furniture & Materials |
| 15 Apr 2020 | £1,102.50 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Purchases General • Covid 19 |
| 15 Apr 2020 | £566.50 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Purchases General • Covid 19 |
| 14 Apr 2020 | £570.66 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Purchases General • Holland Walk Caretakers |
| 3 Apr 2020 | £198.72 | Calderdale Metropolitan Borough Council | Directa (UK) Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Apr 2020 | £46.08 | Calderdale Metropolitan Borough Council | Directa (UK) Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Apr 2020 | £198.72 | Calderdale Metropolitan Borough Council | Directa (UK) Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Apr 2020 | £92.16 | Calderdale Metropolitan Borough Council | Directa (UK) Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Apr 2020 | £30.72 | Calderdale Metropolitan Borough Council | Directa (UK) Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Apr 2020 | £23.04 | Calderdale Metropolitan Borough Council | Directa (UK) Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Apr 2020 | £23.04 | Calderdale Metropolitan Borough Council | Directa (UK) Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Apr 2020 | £31.00 | Calderdale Metropolitan Borough Council | Directa (UK) Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Apr 2020 | £55.20 | Calderdale Metropolitan Borough Council | Directa (UK) Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Apr 2020 | £64.80 | Calderdale Metropolitan Borough Council | Directa (UK) Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Apr 2020 | £55.50 | Calderdale Metropolitan Borough Council | Directa (UK) Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Apr 2020 | £12.50 | Calderdale Metropolitan Borough Council | Directa (UK) Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Apr 2020 | £55.50 | Calderdale Metropolitan Borough Council | Directa (UK) Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Mar 2020 | £699.85 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Consumable Materials • St. John Street Caretakers |
| 27 Mar 2020 | £2,110.00 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Consumable Materials • Upper Street Caretakers |
| 25 Mar 2020 | £3,912.00 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Consumable Materials • Upper Street Caretakers |
| 5 Mar 2020 | £1,909.00 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Staff Clothing/Uniforms • Holland Walk Caretakers |
| 26 Feb 2020 | £1,707.30 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Purchases General • Holland Walk Caretakers |
| 26 Feb 2020 | £1,040.00 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Consumable Materials • St. John Street Caretakers |
| 25 Feb 2020 | £559.00 | Chelmsford City Council | DIRECTA (UK) LTD | GROUND MAINTENANCE OPERATIONS • General Materials |
| 18 Feb 2020 | £359.91 | Chelmsford City Council | DIRECTA (UK) LTD | GROUND MAINTENANCE OPERATIONS • General Materials |
| 12 Feb 2020 | £202.62 | Leeds City Council | Directa (Uk) Limited | City Development • Libraries Arts & Heritage • General Maintenance • Premises |
| 30 Jan 2020 | £514.80 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Consumable Materials • Holland Walk Caretakers |
| 30 Jan 2020 | £676.80 | Wandsworth Borough Council | DIRECTA (UK) LTD | Environment & Community Services Directorate • Materials |