Flogas Uk Ltd
Transactions
1.1k
Total Spend
£858.0k
Average Transaction
£814.78
Authorities
31
Showing 50 of 1,053 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Feb 2027 | £1,044.75 | Oldham Metropolitan Borough Council | Flogas Uk Ltd | Highways • Operations • Operational Materials |
| 1 Feb 2027 | £3,887.96 | South Tyneside Metropolitan Borough Council | Flogas UK Ltd | Childrens, Adults & Families Group • Outdoor Education Service • Default Procurement Subjective |
| 7 Dec 2026 | £1,538.16 | Oldham Metropolitan Borough Council | Flogas Uk Ltd | Highways • Operations • Operational Materials |
| 4 Nov 2026 | £1,722.28 | Oldham Metropolitan Borough Council | Flogas Uk Ltd | Environmental Services • Highways • Operational Materials |
| 10 Oct 2026 | £1,208.91 | Oldham Metropolitan Borough Council | Flogas Uk Ltd | Highways • Operations • Operational Materials |
| 3 Aug 2026 | £1,401.87 | Dorset Council | FLOGAS UK LTD | 104704 • Construction Deliver • Construction Materia |
| 5 Jul 2026 | £901.69 | Oldham Metropolitan Borough Council | Flogas Uk Ltd | Environmental Services • Highways • Operational Materials |
| 2 May 2026 | £1,086.89 | Dorset Council | FLOGAS UK LTD | 104704 • Construction Deliver • Construction Materia |
| 6 Apr 2026 | £757.08 | Oldham Metropolitan Borough Council | Flogas Uk Ltd | Environmental Services • Highways • Operational Materials |
| 1 Apr 2026 | £1,226.98 | Dorset Council | FLOGAS UK LTD | 104704 • Construction Deliver • Construction Materia |
| 1 Mar 2026 | £1,199.50 | Dorset Council | FLOGAS UK LTD | 104704 • Construction Deliver • Construction Materia |
| 25 Feb 2026 | £800.49 | Derbyshire County Council | Flogas Uk Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 23 Feb 2026 | £853.79 | Derbyshire County Council | Flogas Uk Ltd | Place • Goods Received/Invoice Recd A/c |
| 17 Feb 2026 | £17.26 | Cornwall Council | Flo Gas Uk Ltd | Together for Families Directorate • Children and Family Services • St Elvans Lizard & Helston CC • 31208 Propane Costs |
| 17 Feb 2026 | £26.66 | Cornwall Council | Flo Gas Uk Ltd | Together for Families Directorate • Children and Family Services • St Elvans Lizard & Helston CC • 31208 Propane Costs |
| 17 Feb 2026 | £1,210.30 | Cornwall Council | Flo Gas Uk Ltd | Together for Families Directorate • Children and Family Services • St Elvans Lizard & Helston CC • 31208 Propane Costs |
| 6 Feb 2026 | £1,020.14 | North Yorkshire Council | FLOGAS UK LTD | District & Borough Services - Revenue • Fuel Oil • Conyngham Hall ED • 371100 Utilities > Gas |
| 3 Feb 2026 | £981.89 | Derbyshire County Council | Flogas Uk Ltd | Place • Goods Received/Invoice Recd A/c |
| 2 Feb 2026 | £766.05 | Dorset Council | FLOGAS UK LTD | 104704 • Construction Deliver • Gas |
| 2 Feb 2026 | £2,945.33 | Derbyshire County Council | Flogas Uk Ltd | Place • Goods Received/Invoice Recd A/c |
| 2 Feb 2026 | £589.07 | Derbyshire County Council | Flogas Uk Ltd | Place • Input VAT |
| 28 Jan 2026 | £533.31 | Derbyshire County Council | Flogas Uk Ltd | Place • Goods Received/Invoice Recd A/c |
| 28 Jan 2026 | £856.77 | Derbyshire County Council | Flogas Uk Ltd | Place • Goods Received/Invoice Recd A/c |
| 28 Jan 2026 | £619.53 | Derbyshire County Council | Flogas Uk Ltd | Place • Goods Received/Invoice Recd A/c |
| 28 Jan 2026 | -£2,103.28 | Northumberland County Council | FLOGAS UK LTD | Business Support • Gas |
| 28 Jan 2026 | £1,934.68 | Northumberland County Council | FLOGAS UK LTD | Business Support • Gas |
| 28 Jan 2026 | £672.48 | Northumberland County Council | FLOGAS UK LTD | Business Support • Gas |
| 27 Jan 2026 | £712.09 | Derbyshire County Council | Flogas Uk Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 14 Jan 2026 | £560.71 | Dorset Council | FLOGAS UK LTD | Place • Supplies and Services |
| 12 Jan 2026 | £769.44 | Derbyshire County Council | Flogas Uk Ltd | Place • Goods Received/Invoice Recd A/c |
| 3 Jan 2026 | £682.32 | Dorset Council | FLOGAS UK LTD | 104704 • Construction Deliver • Construction Materia |
| 3 Jan 2026 | £709.97 | Dorset Council | FLOGAS UK LTD | 104704 • Construction Deliver • Construction Materia |
| 22 Dec 2025 | £1,916.64 | Dorset Council | FLOGAS UK LTD | Place • Premises Related Costs |
| 16 Dec 2025 | £359.84 | Luton Borough Council | Flogas UK Ltd | Inclusive Growth • Voids • Purchase Of Materials |
| 15 Dec 2025 | £1,582.54 | Dorset Council | FLOGAS UK LTD | Place • Supplies and Services |
| 10 Dec 2025 | £1,515.28 | Dorset Council | FLOGAS UK LTD | Place • Premises Related Costs |
| 7 Dec 2025 | £1,097.71 | Dorset Council | FLOGAS UK LTD | 104704 • Construction Deliver • Construction Materia |
| 4 Dec 2025 | £947.86 | North Yorkshire Council | FLOGAS UK LTD | District & Borough Services - Revenue • Fuel & Oil • Stores - Fuel Pumps Diesel/Oil • 371100 Utilities > Gas |
| 6 Nov 2025 | £565.17 | Derbyshire County Council | Flogas Uk Ltd | Place • Goods Received/Invoice Recd A/c |
| 6 Nov 2025 | £269.88 | Luton Borough Council | Flogas UK Ltd | Inclusive Growth • Repairs - Minor Works • Purchase Of Materials |
| 6 Nov 2025 | £96.07 | Northumberland County Council | FLOGAS UK LTD | Total Cost Centre • CIP - Infrastructure |
| 21 Oct 2025 | £238.98 | Northumberland County Council | FLOGAS UK LTD | Fire and Rescue • Vehicle Fuel |
| 14 Oct 2025 | £848.76 | Derbyshire County Council | Flogas Uk Ltd | Place • Goods Received/Invoice Recd A/c |
| 14 Oct 2025 | £691.76 | Derbyshire County Council | Flogas Uk Ltd | Place • Goods Received/Invoice Recd A/c |
| 11 Oct 2025 | £691.50 | Oxfordshire County Council | Flogas UK Ltd | AROP-SCHOOL GENERAL • Gas |
| 5 Oct 2025 | £659.52 | Dorset Council | FLOGAS UK LTD | 104704 • Construction Deliver • Construction Materia |
| 5 Oct 2025 | £659.52 | Dorset Council | FLOGAS UK LTD | 104704 • Construction Deliver • Construction Materia |
| 5 Oct 2025 | £1,148.24 | Dorset Council | FLOGAS UK LTD | 104704 • Construction Deliver • Construction Materia |
| 5 Oct 2025 | £1,381.29 | Dorset Council | FLOGAS UK LTD | 104704 • Construction Deliver • Gas |
| 4 Oct 2025 | £1,717.92 | Oxfordshire County Council | Flogas UK Ltd | WMAS-SCHOOL GENERAL • Gas |