Dunelm (soft Furnishings) Ltd
Transactions
147
Total Spend
£291.7k
Average Transaction
£2.0k
Authorities
27
Showing 50 of 147 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Sep 2027 | £44.17 | Dacorum Borough Council | Dunelm (Soft Furnishings) Ltd | Cultural & Related Services • Supplies & Services |
| 7 Jul 2027 | £40.83 | Dacorum Borough Council | Dunelm (Soft Furnishings) Ltd | Support Services (To Be 100% Recharged) • Supplies & Services |
| 3 Jul 2027 | £10.50 | Dacorum Borough Council | Dunelm (Soft Furnishings) Ltd | Corporate and Democratic Core • Supplies & Services |
| 7 Jun 2027 | £65.62 | Dacorum Borough Council | Dunelm (Soft Furnishings) Ltd | General Fund Housing • Supplies & Services |
| 2 Jun 2027 | £1,104.96 | Preston City Council | DUNELM (SOFT FURNISHINGS) LTD | PARKS • PURCHASE OF TOOLS & EQUIPMENT |
| 3 Apr 2027 | £2,725.00 | Rotherham Council | Dunelm Soft Furnishings Ltd | Regeneration & Environment • Furnishing And Furbishing |
| 9 May 2026 | £1,423.29 | Rotherham Council | Dunelm Soft Furnishings Ltd | Children & Young Peoples Serv • Stationery Furniture & It Consumables |
| 4 May 2026 | £41.67 | Dacorum Borough Council | Dunelm (Soft Furnishings) Ltd | Support Services (HRA) • Supplies & Services |
| 8 Jun 2025 | £566.67 | Rotherham Council | Dunelm Soft Furnishings Ltd | Adult Care, Housing & Public Health • Furnishing And Furbishing |
| 6 Mar 2025 | £107.50 | Dacorum Borough Council | Dunelm (Soft Furnishings) Ltd | Housing Revenue Account Expenditure • Supplies & Services |
| 6 Mar 2025 | £767.87 | Rotherham Council | Dunelm Soft Furnishings Ltd | Children & Young Peoples Services • Furnishing And Furbishing |
| 7 Sep 2024 | £41.67 | Dacorum Borough Council | Dunelm (Soft Furnishings) Ltd | General Fund Housing • Supplies & Services |
| 11 Aug 2024 | £100.00 | Dacorum Borough Council | Dunelm (Soft Furnishings) Ltd | General Fund Housing • Supplies & Services |
| 9 Feb 2024 | £16.67 | Dacorum Borough Council | Dunelm (Soft Furnishings) Ltd | Cultural & Related Services • Supplies & Services |
| 3 Jul 2023 | £4,714.00 | Kirklees Council | Dunelm (Soft Furnishings) Ltd | 107104 • REDACTED PERSONAL DATA |
| 26 May 2023 | £2,343.00 | Leicestershire County Council | Dunelm Soft Furnishings Ltd | Balance Sheet Cost Centres (P) • 9641-Debtors Control |
| 9 May 2023 | £4,025.00 | Horsham District Council | Dunelm (Soft Furnishings) Limited | PROPERTY & FACILITIES • PROFESSIONAL FEES |
| 4 Mar 2023 | £6,000.00 | Kirklees Council | Dunelm (Soft Furnishings) Ltd | 107119 • REDACTED PERSONAL DATA |
| 6 Dec 2022 | £6,000.00 | Blackpool Council | Dunelm (Soft Furnishings) Ltd | Contingencies • Restart Grants • 5012 • Statutory Bus Grants Covid |
| 9 Jul 2021 | £6,000.00 | Eastbourne Borough Council | DUNELM (SOFT FURNISHINGS) LTD | Service Delivery • Transfer Payments |
| 25 Jun 2021 | £6,000.00 | Solihull Council | Dunelm (Soft Furnishings) Ltd | Public Health & Commissioning • Central Services to the Public • Grant & Subscription (SCITT) |
| 15 Jun 2021 | £6,000.00 | South Gloucestershire Council | Dunelm (Soft Furnishings) Ltd | CECR • Restart Business Grant • Other Transfer Payments |
| 11 Jun 2021 | £6,000.00 | Warrington Borough Council | Dunelm (Soft Furnishings) Ltd | Covid-19 • Covid-19 Restart Strand 1 • 552579 |
| 21 Apr 2021 | £9,000.00 | Adur District Council | Dunelm (Soft Furnishings) Ltd | Finance • Balance Sheet • Additions/Increase |
| 21 Apr 2021 | £4,714.00 | Adur District Council | Dunelm (Soft Furnishings) Ltd | Finance • Balance Sheet • Additions/Increase |
| 21 Apr 2021 | £4,500.00 | Adur District Council | Dunelm (Soft Furnishings) Ltd | Finance • Balance Sheet • Additions/Increase |
| 21 Apr 2021 | £1,071.00 | Adur District Council | Dunelm (Soft Furnishings) Ltd | Finance • Balance Sheet • Additions/Increase |
| 15 Apr 2021 | £6,000.00 | North Lincolnshire Council | Dunelm (Soft Furnishings) Ltd | Disbursements To Businesses • Business Support Grants • 6090 |
| 13 Apr 2021 | £9,000.00 | Eastbourne Borough Council | DUNELM (SOFT FURNISHINGS) LTD | Service Delivery • Transfer Payments |
| 13 Apr 2021 | £1,071.43 | Eastbourne Borough Council | DUNELM (SOFT FURNISHINGS) LTD | Service Delivery • Transfer Payments |
| 13 Apr 2021 | £3,000.00 | Barnet Council | DUNELM SOFT FURNISHINGS LTD | Resources • Other Transfer Payments |
| 13 Apr 2021 | £4,714.00 | Eastbourne Borough Council | DUNELM (SOFT FURNISHINGS) LTD | Service Delivery • Transfer Payments |
| 13 Apr 2021 | £4,500.00 | Eastbourne Borough Council | DUNELM (SOFT FURNISHINGS) LTD | Service Delivery • Transfer Payments |
| 13 Apr 2021 | £18,214.00 | Barnet Council | DUNELM SOFT FURNISHINGS LTD | Resources • Other Transfer Payments |
| 13 Apr 2021 | £3,000.00 | Eastbourne Borough Council | DUNELM (SOFT FURNISHINGS) LTD | Service Delivery • Supplies & Services |
| 13 Apr 2021 | £1,714.00 | Barnet Council | DUNELM SOFT FURNISHINGS LTD | Resources • Other Transfer Payments |
| 8 Apr 2021 | £6,000.00 | Barnsley Council | DUNELM SOFT FURNISHINGS LTD | Corporate Budgets • COVID - Restart Grants • 424114 |
| 1 Apr 2021 | £9,000.00 | North Lincolnshire Council | Dunelm (Soft Furnishings) Ltd | Disbursements To Businesses • Business Support Grants • 6090 |
| 1 Apr 2021 | £3,000.00 | North Lincolnshire Council | Dunelm (Soft Furnishings) Ltd | Disbursements To Businesses • Business Support Grants • 6090 |
| 1 Apr 2021 | £4,500.00 | North Lincolnshire Council | Dunelm (Soft Furnishings) Ltd | Disbursements To Businesses • Business Support Grants • 6090 |
| 1 Apr 2021 | £550.00 | Barnet Council | DUNELM SOFT FURNISHINGS LTD | Childrens Family Services • Professional Services |
| 1 Apr 2021 | £4,714.00 | North Lincolnshire Council | Dunelm (Soft Furnishings) Ltd | Disbursements To Businesses • Business Support Grants • 6090 |
| 1 Apr 2021 | £140.00 | Barnet Council | DUNELM SOFT FURNISHINGS LTD | Childrens Family Services • Other Agencies - Third Party P |
| 22 Mar 2021 | £4,714.00 | South Gloucestershire Council | Dunelm (Soft Furnishings) Ltd | CECR • Business Grants Phase 2 • Other Transfer Payments |
| 8 Mar 2021 | £4,714.00 | Blackpool Council | Dunelm (Soft Furnishings) Ltd | Contingencies • Stat Grants - Lockdown 5 Nov • Statutory Bus Grants Covid • 5012 |
| 4 Mar 2021 | £4,714.00 | Solihull Council | Dunelm (Soft Furnishings) Ltd | Public Health & Commissioning • Central Services to the Public • Grant & Subscription (SCITT) |
| 26 Feb 2021 | £4,714.00 | Warrington Borough Council | Dunelm (Soft Furnishings) Ltd | Covid-19 • Covid-19 LRSG repeat 16 Feb to 31 March • 552580 |
| 23 Feb 2021 | £4,714.00 | Barnsley Council | DUNELM SOFT FURNISHINGS LTD | Corporate Budgets • Miscellaneous Services • 424001 |
| 2 Feb 2021 | £9,000.00 | South Gloucestershire Council | Dunelm (Soft Furnishings) Ltd | CECR • Business Grants Phase 2 • Other Transfer Payments |
| 29 Jan 2021 | £4,500.00 | South Gloucestershire Council | Dunelm (Soft Furnishings) Ltd | CECR • Business Grants Phase 2 • Other Transfer Payments |