Fountains Direct Limited
Transactions
375
Total Spend
£767.4k
Average Transaction
£2.0k
Authorities
13
Showing 50 of 375 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Oct 2026 | £2,232.00 | Royal Borough of Greenwich | FOUNTAINS DIRECT LIMITED | Other General Fund • Water |
| 31 Mar 2026 | £1,450.00 | Southampton City Council | Fountains Direct Ltd | City Services - Fleet & Landscapes Trading • Landscape Trading • Payments to Contractors - Work Orders • Services |
| 20 Mar 2026 | £1,560.00 | Waltham Forest Council | Fountains Direct Ltd | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |
| 4 Mar 2026 | £1,450.00 | Southampton City Council | Fountains Direct Ltd | City Services - Fleet & Landscapes Trading • Landscape Trading • Payments to Contractors - Work Orders • Services |
| 23 Feb 2026 | £823.33 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Culture Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 23 Feb 2026 | £1,560.00 | Waltham Forest Council | Fountains Direct Ltd | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |
| 23 Feb 2026 | £1,292.00 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Grounds maintenance costs |
| 30 Jan 2026 | £1,450.00 | Southampton City Council | Fountains Direct Ltd | City Services - Fleet & Landscapes Trading • Landscape Trading • Payments to Contractors - Work Orders • Services |
| 29 Jan 2026 | £1,450.00 | Southampton City Council | Fountains Direct Ltd | City Services - Fleet & Landscapes Trading • Landscape Trading • Payments to Contractors - Work Orders • Services |
| 23 Jan 2026 | £1,560.00 | Waltham Forest Council | Fountains Direct Ltd | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |
| 16 Jan 2026 | £823.33 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Culture Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 16 Jan 2026 | £823.33 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Culture Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 13 Jan 2026 | £1,560.00 | Waltham Forest Council | Fountains Direct Ltd | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |
| 8 Jan 2026 | £2,232.00 | Royal Borough of Greenwich | FOUNTAINS DIRECT LIMITED | Other General Fund • Water |
| 31 Dec 2025 | £1,555.75 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Grounds maintenance costs |
| 31 Dec 2025 | £1,555.75 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Grounds maintenance costs |
| 30 Dec 2025 | £2,390.00 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Community Safety Leisure & Sport • Capital Charges • Capital Expenditure (WIP) |
| 30 Dec 2025 | £2,173.00 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Community Safety Leisure & Sport • Capital Charges • Capital Expenditure (WIP) |
| 30 Dec 2025 | £2,173.00 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Community Safety Leisure & Sport • Capital Charges • Capital Expenditure (WIP) |
| 30 Dec 2025 | £2,390.00 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Community Safety Leisure & Sport • Capital Charges • Capital Expenditure (WIP) |
| 22 Dec 2025 | £1,450.00 | Southampton City Council | Fountains Direct Ltd | City Services - Fleet & Landscapes Trading • Landscape Trading • Payments to Contractors - Work Orders • Services |
| 19 Dec 2025 | £1,292.00 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Grounds maintenance costs |
| 19 Dec 2025 | £1,292.00 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Grounds maintenance costs |
| 19 Dec 2025 | £823.33 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Culture Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 19 Dec 2025 | £823.33 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Culture Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 26 Nov 2025 | £1,450.00 | Southampton City Council | Fountains Direct Ltd | City Services - Fleet & Landscapes Trading • Landscape Trading • Payments to Contractors - Work Orders • Services |
| 24 Nov 2025 | £823.33 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Culture Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 24 Nov 2025 | £1,292.00 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Grounds maintenance costs |
| 24 Nov 2025 | £1,292.00 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Grounds maintenance costs |
| 24 Nov 2025 | £823.33 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Culture Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 21 Nov 2025 | £1,560.00 | Waltham Forest Council | Fountains Direct Ltd | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |
| 18 Nov 2025 | £1,450.00 | Southampton City Council | Fountains Direct Ltd | City Services - Fleet & Landscapes Trading • Landscape Trading • Payments to Contractors - Work Orders • Services |
| 28 Oct 2025 | £1,292.00 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Grounds maintenance costs |
| 28 Oct 2025 | £1,292.00 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Grounds maintenance costs |
| 28 Oct 2025 | £823.33 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Culture Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 28 Oct 2025 | £823.33 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Culture Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 20 Oct 2025 | £1,620.00 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Grounds maintenance costs |
| 20 Oct 2025 | £1,620.00 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Grounds maintenance costs |
| 20 Oct 2025 | £1,120.00 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Grounds maintenance costs |
| 20 Oct 2025 | £1,120.00 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Grounds maintenance costs |
| 16 Oct 2025 | £1,560.00 | Waltham Forest Council | Fountains Direct Ltd | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |
| 18 Sep 2025 | £1,292.00 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Grounds maintenance costs |
| 18 Sep 2025 | £1,292.00 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Grounds maintenance costs |
| 18 Sep 2025 | £823.33 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Culture Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 18 Sep 2025 | £823.33 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Culture Leisure & Regulatory Services • Supplies and Services • Equipment, furniture and materials |
| 16 Sep 2025 | £1,560.00 | Waltham Forest Council | Fountains Direct Ltd | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |
| 7 Sep 2025 | £3,075.60 | Royal Borough of Greenwich | FOUNTAINS DIRECT LIMITED | Other General Fund • Water |
| 28 Aug 2025 | £1,450.00 | Southampton City Council | Fountains Direct Ltd | Finance & Resources • Reactive Repairs - Buildings • Payments To Contractors • Services |
| 19 Aug 2025 | £1,292.00 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Grounds maintenance costs |
| 19 Aug 2025 | £1,292.00 | Portsmouth City Council | FOUNTAINS DIRECT LIMITED | Culture Leisure & Regulatory Services • Premises-Related Expenditure • Grounds maintenance costs |