Fluid Branding Limited
Transactions
276
Total Spend
£1.1m
Average Transaction
£4.1k
Authorities
77
Showing 50 of 276 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Aug 2027 | £1,100.00 | Stockport Council | Fluid Branding Ltd | Services to People • Furniture and Equipment |
| 10 May 2027 | £325.00 | Stockport Council | Fluid Branding Ltd | Services to People • Furniture and Equipment |
| 10 May 2027 | -£325.00 | Stockport Council | Fluid Branding Ltd | Services to People • Furniture and Equipment |
| 4 Apr 2027 | £416.00 | Doncaster Council | Fluid Branding Limited | HUMAN RESOURCES • EQUIPMENT |
| 10 Nov 2026 | £325.00 | Stockport Council | Fluid Branding Ltd | Services to People • Furniture and Equipment |
| 7 Oct 2026 | £228.00 | Plymouth City Council | Fluid Branding Limited | • Non-Durable Goods - Default |
| 10 Aug 2026 | £558.00 | Havant Borough Council | Fluid Branding Ltd | Communities • Community Engagement • 3017 - Health Wellbeing Development • 64256 - Advertising |
| 1 Aug 2026 | £3,396.00 | Kirklees Council | Fluid Branding Limited | 107651 • ATCF Behaviour • Active Travel Backpack covers - 783016 • Sports Equipment |
| 7 Jul 2026 | £984.68 | Bracknell Forest Council | FLUID BRANDING LTD | EH Children's Centres • Equipment - Purchase |
| 6 Jul 2026 | £718.80 | Havant Borough Council | Fluid Branding Ltd | Communities • Community Engagement • 3017 - Health Wellbeing Development • 64704 - Partnership grants |
| 5 Jul 2026 | £1,920.46 | Plymouth City Council | Fluid Branding Limited | Place Directorate • Supplies and Services • Printing |
| 5 Jul 2026 | £503.95 | Plymouth City Council | Fluid Branding Limited | Place Directorate • Supplies and Services • Printing |
| 4 Apr 2026 | £307.26 | Essex County Council | FLUID BRANDING LIMITED | FIN, RES AND CORP AFF RSSS • PRINTING & STATIONERY |
| 19 Mar 2026 | £549.00 | Calderdale Council | Fluid Branding Ltd | Deputy Chief Executive (obsolete)-Executives Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 11 Mar 2026 | £1,584.00 | Sutton Council | Fluid Branding Limited | Health and Wellbeing • Provider Contract Payments • A44290 |
| 1 Mar 2026 | £1,080.00 | Slough Council | Fluid Branding Ltd | Learning, Skills & Employment • Supplies and Services |
| 11 Feb 2026 | £600.00 | Stockport Council | Fluid Branding Ltd | Services to People • Furniture and Equipment |
| 8 Nov 2025 | £1,250.00 | Bracknell Forest Council | FLUID BRANDING LTD | EH Children's Centres • Learning Resources - Purchase |
| 7 Nov 2025 | £1,154.60 | Essex County Council | FLUID BRANDING LTD | EDUCATION - NON DSG • SERVICES FEES & CHARGES |
| 6 Nov 2025 | £904.00 | Calderdale Council | Fluid Branding Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Oct 2025 | £482.50 | BCP Council | FLUID BRANDING LIMITED | Children's Services • Practice Framework • Advertising & Marketing |
| 23 Oct 2025 | £2,880.00 | Sutton Council | Fluid Branding Limited | Health and Wellbeing • Provider Contract Payments • A44290 |
| 17 Oct 2025 | £530.40 | Cambridgeshire County Council | Fluid Branding Ltd | Libraries - East Cambs & Fenland • East Cambs & Fenland • Professional Fees and Hired Services |
| 15 Oct 2025 | £114.99 | Calderdale Council | Fluid Branding Ltd | Regeneration & Strategy-Economy and Investment • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Oct 2025 | £194.90 | Calderdale Council | Fluid Branding Ltd | Regeneration & Strategy-Economy and Investment • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Oct 2025 | £195.00 | Calderdale Council | Fluid Branding Ltd | Regeneration & Strategy-Economy and Investment • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Oct 2025 | £2,860.00 | Kirklees Council | Fluid Branding Limited | 107651 • ATCF Behaviour • Active Travel Backpack covers - QU754590 • Sports Equipment |
| 11 Sep 2025 | £865.00 | Brighton & Hove City Council | Fluid Branding Ltd | Families Children Wellbeing • Publicity & Marketing • Miscellaneous Expenses |
| 1 Sep 2025 | £2,175.00 | Gloucestershire County Council | Fluid Branding Limited | Economy, Environment & Infrastructure • Registration Service • 405701 • Printing/Stationery/Office expenses • Commercial (Organisations) • • 42000 |
| 18 Aug 2025 | £2,078.76 | Brighton & Hove City Council | Fluid Branding Ltd | Families Children Wellbeing • Publicity & Marketing • Miscellaneous Expenses |
| 8 Aug 2025 | £480.00 | Doncaster Council | Fluid Branding Limited | PUBLIC HEALTH • OTHER SERVICES |
| 5 Aug 2025 | £659.50 | Leeds City Council | Fluid Branding Limited | Communities Housing and Environment • Communities • Supplies and Services • Operational Furniture and Equipment • 203 |
| 12 Jun 2025 | £480.00 | Doncaster Council | FLUID BRANDING LIMITED | CHIEF EXECUTIVE • PH COMISSIONING • SERVICES • WORKING AGE HEALTHY LIVES |
| 5 Jun 2025 | £1,399.95 | Leeds City Council | Fluid Branding Limited | Children and Families • Social Care • Employees • Recruitment Advertising • 80 |
| 2 Jun 2025 | £295.00 | Norwich City Council | FLUID BRANDING LIMITED | Learning & Development • A10900 Recruitment Expenses |
| 2 May 2025 | £614.40 | Cambridgeshire County Council | Fluid Branding Ltd | Libraries - Development • Library Development Team • Professional Fees and Hired Services |
| 28 Mar 2025 | £590.00 | Kent County Council | FLUID BRANDING LTD | Adult Social Care & Health • Commissioning & Service Delivery • Advertising (Other than for Staff) |
| 25 Mar 2025 | £760.80 | Broxtowe Borough Council | FLUID BRANDING LIMITED | • NON-DURABLE GOODS NOT ELSEWHERE CLASSIFIED |
| 11 Mar 2025 | £1,027.50 | Fylde Council | FLUID BRANDING LTD | CHIEF EXECUTIVE • MISC ORGANISATIONAL IMPROVEMENT COSTS |
| 26 Feb 2025 | £798.00 | Sutton Council | Fluid Branding Limited | Health and Wellbeing • Provider Contract Payments |
| 14 Feb 2025 | £1,170.00 | Newark and Sherwood District Council | FLUID BRANDING LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • PROMOTION OF EVENTS |
| 1 Feb 2025 | £2,175.00 | Gloucestershire County Council | Fluid Branding Limited | Economy, Environment & Infrastructure • Registration Service • 405701 • Printing/Stationery/Office expenses • Commercial (Organisations) • • 42000 |
| 30 Jan 2025 | £875.00 | Calderdale Council | Fluid Branding Ltd | Deputy Chief Executive (obsolete)-Executives Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Jan 2025 | £1,125.00 | Sutton Council | Fluid Branding Limited | Health and Wellbeing • Provider Contract Payments • A44290 |
| 31 Dec 2024 | £456.00 | Buckinghamshire Council | FLUID BRANDING LIMITED | Health & Wellbeing - Adults & Health Dir • Adults and Health • Awaiting Coding • Misc non-durable goods |
| 3 Dec 2024 | £2,268.00 | Gloucestershire County Council | Fluid Branding Limited | Corporate Resources • Furniture, Equipment & Tools |
| 28 Nov 2024 | £690.88 | Havant Borough Council | Fluid Branding Ltd | Communities • Health • HVWELL Health Wellbeing Development • 47011 Partnership grants |
| 13 Nov 2024 | £2,880.00 | Sutton Council | Fluid Branding Limited | Health and Wellbeing • Provider Contract Payments • A44290 |
| 8 Nov 2024 | £1,700.00 | Stockton-on-Tees Borough Council | FLUID BRANDING LIMITED | COMM SERVS, ENV & CULTURE • Equipment, Furniture & Materials |
| 18 Oct 2024 | £402.00 | Haringey Council | FLUID BRANDING LIMITED | Schools & Learning • Dir of Children's Services • |