Directa (uk) Ltd
Transactions
566
Total Spend
£290.1k
Average Transaction
£512.59
Authorities
29
Showing 50 of 566 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 20 Jan 2020 | £279.00 | Leeds City Council | Directa (Uk) Limited | City Development • Libraries Arts & Heritage • General Maintenance • Premises |
| 23 Dec 2019 | £420.00 | City of York Council | Directa (UK) Ltd | Adult Social Care • Plant & Equipment Purchase • Plant and Machinery • Capital Purchases |
| 23 Dec 2019 | £457.20 | Chelmsford City Council | DIRECTA (UK) LTD | GROUND MAINTENANCE OPERATIONS • General Materials |
| 19 Dec 2019 | £600.00 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Materials • Holland Walk Caretakers |
| 17 Dec 2019 | £1,770.00 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Purchases General • Caretaking & Cleaning General |
| 28 Nov 2019 | £590.00 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Consumable Materials • Upper Street Caretakers |
| 26 Nov 2019 | £763.20 | Darlington Borough Council | DIRECTA (UK) LIMITED | Economic Growth & Neighbourhood Services • COMMUNITY SERVICES • Equipment |
| 22 Nov 2019 | £985.00 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Materials • Holland Walk Caretakers |
| 22 Nov 2019 | £945.00 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Materials • Holland Walk Caretakers |
| 22 Nov 2019 | £615.00 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Materials • Holland Walk Caretakers |
| 22 Nov 2019 | £536.00 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Materials • Holland Walk Caretakers |
| 21 Nov 2019 | £762.00 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Consumable Materials • Upper Street Caretakers |
| 18 Nov 2019 | £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 |
| 15 Nov 2019 | £1,568.00 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Consumable Materials • Upper Street Caretakers |
| 11 Nov 2019 | £410.62 | Leeds City Council | Directa (Uk) Limited | City Development • Libraries Arts & Heritage • General Maintenance • Premises |
| 7 Nov 2019 | £508.80 | Charnwood Borough Council | Directa UK Ltd | Leisure and Culture • T130 • Lighting & PA Equipment |
| 5 Nov 2019 | £213.84 | Surrey County Council | DIRECTA U.K. LTD | TRANSPORT • OPERATIONAL FIRE EQUIPMENT |
| 1 Nov 2019 | £696.56 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Consumable Materials • Upper Street Caretakers |
| 30 Oct 2019 | £576.00 | Calderdale Metropolitan Borough Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Oct 2019 | £779.94 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Fixtures & Fittings Supplies • Upper Street Caretakers |
| 17 Oct 2019 | £550.00 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Consumable Materials • St. John Street Caretakers |
| 16 Oct 2019 | £536.00 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Materials • Holland Walk Caretakers |
| 4 Oct 2019 | £300.00 | Chelmsford City Council | DIRECTA (UK) LTD | GROUND MAINTENANCE OPERATIONS • General Materials |
| 26 Sep 2019 | £587.20 | Chelmsford City Council | DIRECTA (UK) LTD | GROUND MAINTENANCE OPERATIONS • General Materials |
| 25 Sep 2019 | £878.98 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Materials • Holland Walk Caretakers |
| 16 Sep 2019 | £100.80 | Leeds City Council | Directa (Uk) Limited | City Development • Libraries Arts & Heritage • Operational Materials • Supplies and Services |
| 10 Sep 2019 | £645.60 | Wigan Metropolitan Borough Council | Directa UK Limited | Direct Materials |
| 9 Sep 2019 | £39.79 | Surrey County Council | DIRECTA (UK)LTD | TRANSPORT • STATIONERY |
| 8 Sep 2019 | £342.84 | Plymouth City Council | Directa (UK)ltd | Industrial Supplies - Def |
| 14 Aug 2019 | £506.00 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Consumable Materials • St. John Street Caretakers |
| 14 Aug 2019 | £500.50 | Islington Borough Council | DIRECTA (UK) LTD | Housing • Consumable Materials • St. John Street Caretakers |
| 6 Jul 2019 | £47.71 | Plymouth City Council | Directa (UK)ltd | Industrial Supplies - Def |
| 27 Jun 2019 | £381.75 | Hackney Borough Council | DIRECTA U.K. LTD | B0055 Maurice Bishop House • 400000 Equipment • 131000 CLEANING & JANITORIAL / CLEANING MATERIALS |
| 27 Jun 2019 | £674.75 | Hackney Borough Council | DIRECTA U.K. LTD | B0074 The Annexe • 400000 Equipment • 131000 CLEANING & JANITORIAL / CLEANING MATERIALS |
| 21 Jun 2019 | £345.50 | Hackney Borough Council | DIRECTA U.K. LTD | B0072 Facilities Management • 400000 Equipment • 131000 CLEANING & JANITORIAL / CLEANING MATERIALS |
| 11 Jun 2019 | £431.80 | Chelmsford City Council | DIRECTA (UK) LTD | GROUND MAINTENANCE OPERATIONS • General Materials |
| 24 May 2019 | £420.00 | City of York Council | Directa (UK) Ltd | Adult Social Care • Plant & Equipment Purchase • Plant and Machinery • Capital Purchases |
| 24 May 2019 | £22.80 | City of York Council | Directa (UK) Ltd | Adult Social Care • Maintenance of Equipment Pro-active • Equip, Furn, Mat • Supplies And Services |
| 9 May 2019 | £29.15 | Leeds City Council | Directa (Uk) Limited | City Development • Libraries Arts & Heritage • Operational Materials • Supplies and Services |
| 3 May 2019 | £101.65 | Leeds City Council | Directa (Uk) Limited | City Development • Libraries Arts & Heritage • Operational Materials • Supplies and Services |
| 25 Apr 2019 | £570.24 | Surrey County Council | DIRECTA (UK)LTD | TRANSPORT • OPERATIONAL FIRE EQUIPMENT • GLASS WEAVE TAPE. |
| 25 Apr 2019 | £705.60 | Darlington Borough Council | DIRECTA (UK) LIMITED | Economic Growth & Neighbourhood Services • COMMUNITY SERVICES • Equipment |
| 10 Apr 2019 | £468.00 | Hackney Borough Council | DIRECTA U.K. LTD | J2005 Resources • 400000 Equipment |
| 10 Apr 2019 | £690.82 | Wigan Metropolitan Borough Council | Directa UK Limited | Agresso Warehouse Control Account |
| 9 Apr 2019 | £288.00 | Calderdale Metropolitan Borough Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices |
| 9 Apr 2019 | £147.60 | Calderdale Metropolitan Borough Council | Directa (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices |
| 8 Apr 2019 | £218.40 | Portsmouth City Council | Directa (UK)ltd | Director of Culture, Leisure & Regulatory Services • Agency and Third Party Payments related expenditure |
| 22 Mar 2019 | £584.64 | Wandsworth Borough Council | DIRECTA (UK) LTD | Environment & Community Services Directorate • Materials |
| 11 Mar 2019 | £12.60 | Plymouth City Council | Directa (UK)ltd | Industrial Supplies - Def |
| 11 Mar 2019 | £73.08 | Plymouth City Council | Directa (UK)ltd | Industrial Supplies - Def |