Flogas Uk Ltd
Transactions
1.1k
Total Spend
£858.0k
Average Transaction
£814.78
Authorities
31
Showing 50 of 1,053 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 15 Apr 2025 | £1,318.96 | Derbyshire County Council | Flogas Uk Ltd | Place • Goods Received/Invoice Recd A/c |
| 15 Apr 2025 | £662.54 | Barnsley Metropolitan Borough Council | FLOGAS UK LTD | Growth & Sustainability • Direct - Fuel & Gas • 403017 |
| 14 Apr 2025 | £629.92 | Derbyshire County Council | Flogas Uk Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 10 Apr 2025 | £3,997.26 | Derbyshire County Council | Flogas Uk Ltd | Place • Goods Received/Invoice Recd A/c |
| 10 Apr 2025 | £799.44 | Derbyshire County Council | Flogas Uk Ltd | Place • Input VAT |
| 10 Apr 2025 | £1,431.87 | Derbyshire County Council | Flogas Uk Ltd | Place • Goods Received/Invoice Recd A/c |
| 5 Apr 2025 | £709.39 | Oldham Metropolitan Borough Council | Flogas Uk Ltd | Environmental Services • Environmental Services • Highways • Operational Materials • Highways |
| 31 Mar 2025 | £1,632.15 | Derbyshire County Council | Flogas Uk Ltd | Place • Goods Received/Invoice Recd A/c |
| 31 Mar 2025 | -£827.94 | Derbyshire County Council | Flogas Uk Ltd | Place • Gas |
| 31 Mar 2025 | £1,154.67 | Derbyshire County Council | Flogas Uk Ltd | Place • Goods Received/Invoice Recd A/c |
| 27 Mar 2025 | £1,299.98 | North Yorkshire Council | FLOGAS UK LTD | Environmental Services - Revenue • Gas • Workshop West • 371100 Utilities > Gas |
| 27 Mar 2025 | £743.30 | North Yorkshire Council | FLOGAS UK LTD | Environmental Services - Revenue • Gas • Workshop West • 371100 Utilities > Gas |
| 27 Mar 2025 | £822.81 | North Yorkshire Council | FLOGAS UK LTD | Environmental Services - Revenue • Gas • Workshop West • 371100 Utilities > Gas |
| 27 Mar 2025 | £1,239.08 | North Yorkshire Council | FLOGAS UK LTD | Environmental Services - Revenue • Gas • Workshop West • 371100 Utilities > Gas |
| 27 Mar 2025 | £704.91 | Barnsley Metropolitan Borough Council | FLOGAS UK LTD | Growth & Sustainability • Direct - Fuel & Gas • 403017 |
| 24 Mar 2025 | £767.81 | Derbyshire County Council | Flogas Uk Ltd | Place • Input VAT |
| 24 Mar 2025 | £3,839.07 | Derbyshire County Council | Flogas Uk Ltd | Place • Goods Received/Invoice Recd A/c |
| 21 Mar 2025 | £1,373.96 | Calderdale Metropolitan Borough Council | Flogas UK Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Mar 2025 | £1,098.01 | Derbyshire County Council | Flogas Uk Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 20 Mar 2025 | £1,115.97 | Derbyshire County Council | Flogas Uk Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 17 Mar 2025 | £1,676.05 | North Yorkshire Council | FLOGAS UK LTD | District & Borough Services - Revenue • Fuel Oil • Conyngham Hall ED • 371100 Utilities > Gas |
| 10 Mar 2025 | £2,541.26 | Northumberland County Council | FLOGAS UK LTD | Business Support • Gas |
| 10 Mar 2025 | £1,532.41 | Barnsley Metropolitan Borough Council | FLOGAS UK LTD | Growth & Sustainability • Direct - Fuel & Gas • 403017 |
| 7 Mar 2025 | £1,136.33 | Oxfordshire County Council | Flogas UK Ltd | WMAS-SCHOOL GENERAL • Gas |
| 6 Mar 2025 | £1,492.08 | North Yorkshire Council | FLOGAS UK LTD | District & Borough Services - Revenue • Fuel Oil • Conyngham Hall ED • 371100 Utilities > Gas |
| 2 Mar 2025 | £693.25 | Dorset Council | FLOGAS UK LTD | 104704 • Construction Deliver • Gas |
| 13 Feb 2025 | £506.30 | Derbyshire County Council | Flogas Uk Ltd | Place • Goods Received/Invoice Recd A/c |
| 13 Feb 2025 | £263.10 | Luton Borough Council | Flogas UK Ltd | Population Wellbeing • Voids • Purchase Of Materials |
| 11 Feb 2025 | £1,061.69 | Barnsley Metropolitan Borough Council | FLOGAS UK LTD | Growth & Sustainability • Direct - Fuel & Gas • 403017 |
| 5 Feb 2025 | £821.29 | Derbyshire County Council | Flogas Uk Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 28 Jan 2025 | £1,047.23 | Cornwall Council | Flo Gas Uk Ltd | Together for Families Directorate • Children and Family Services. • St Elvans Lizard & Helston CC • 22003 • Gas |
| 24 Jan 2025 | £1,418.53 | North Yorkshire Council | FLOGAS UK LTD | District & Borough Services - Revenue • Fuel Oil • Conyngham Hall ED • 371100 Utilities > Gas |
| 16 Jan 2025 | £250.93 | Northumberland County Council | FLOGAS UK LTD | Fire and Rescue • Specialist Equipment for Service Provision |
| 14 Jan 2025 | £1,245.08 | North Yorkshire Council | FLOGAS UK LTD | Housing Revenue Account • Gas • NSAP Shared Accommodation • 371100 Utilities > Gas |
| 13 Jan 2025 | £1,283.54 | Derbyshire County Council | Flogas Uk Ltd | Place • Goods Received/Invoice Recd A/c |
| 13 Jan 2025 | £748.47 | Derbyshire County Council | Flogas Uk Ltd | Place • Goods Received/Invoice Recd A/c |
| 8 Jan 2025 | £896.21 | Oldham Metropolitan Borough Council | Flogas Uk Ltd | Environmental Services • Environmental Services • Highways • Operational Materials • Highways |
| 7 Jan 2025 | £851.08 | Barnsley Metropolitan Borough Council | FLOGAS UK LTD | Growth & Sustainability • Direct - Fuel & Gas • 403017 |
| 2 Jan 2025 | £716.01 | Derbyshire County Council | Flogas Uk Ltd | Place • Input VAT |
| 2 Jan 2025 | £1,191.73 | Derbyshire County Council | Flogas Uk Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 2 Jan 2025 | £3,580.08 | Derbyshire County Council | Flogas Uk Ltd | Place • Goods Received/Invoice Recd A/c |
| 10 Dec 2024 | £854.44 | Northumberland County Council | FLOGAS UK LTD | Business Support • Gas |
| 10 Dec 2024 | -£854.44 | Northumberland County Council | FLOGAS UK LTD | In-House Provider Services • Gas |
| 10 Dec 2024 | £1,025.33 | Northumberland County Council | FLOGAS UK LTD | In-House Provider Services • Gas |
| 10 Dec 2024 | £560.37 | Oldham Metropolitan Borough Council | Flogas Uk Ltd | Environmental Services • Environmental Services • Highways • Operational Materials • Highways |
| 8 Dec 2024 | £507.87 | Dorset Council | FLOGAS UK LTD | 104704 • Construction Deliver • Construction Materia |
| 8 Dec 2024 | £1,192.49 | Dorset Council | FLOGAS UK LTD | 104704 • Construction Deliver • Construction Materia |
| 6 Dec 2024 | £678.66 | Oldham Metropolitan Borough Council | Flogas Uk Ltd | Environmental Services • Environmental Services • Highways • Operational Materials • Highways |
| 4 Dec 2024 | £744.54 | Oldham Metropolitan Borough Council | Flogas Uk Ltd | Environmental Services • Environmental Services • Highways • Operational Materials • Highways |
| 21 Nov 2024 | £263.10 | Luton Borough Council | Flogas UK Ltd | Population Wellbeing • Voids |