Gigaclear Ltd
Transactions
63
Total Spend
£3.9m
Average Transaction
£62.5k
Authorities
7
Showing 50 of 63 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Jul 2027 | £56,684.11 | Oxfordshire County Council | Gigaclear Ltd | • Creditors GR/IR - |
| 12 Jul 2027 | £40,986.14 | Oxfordshire County Council | Gigaclear Ltd | • Creditors GR/IR - |
| 7 Apr 2027 | £900.00 | Oxfordshire County Council | Gigaclear Ltd | IT Operations & Maintenance • Other Communications |
| 12 Nov 2026 | £720.00 | Oxfordshire County Council | Gigaclear Ltd | IT Operations & Maintenance • Purchase of IT Equipment |
| 12 Jun 2026 | £42,086.83 | Wokingham Borough Council | Gigaclear Limited | Place & Growth • Highway Delivery - Projects • Construction |
| 12 May 2026 | £720.00 | Oxfordshire County Council | Gigaclear Ltd | IT Operations & Maintenance • Purchase of IT Equipment |
| 12 May 2026 | £720.00 | Oxfordshire County Council | Gigaclear Ltd | IT Operations & Maintenance • Purchase of IT Equipment |
| 12 May 2026 | £720.00 | Oxfordshire County Council | Gigaclear Ltd | IT Operations & Maintenance • Purchase of IT Equipment |
| 12 Dec 2025 | £720.00 | Oxfordshire County Council | Gigaclear Ltd | • Payments to sub contractor |
| 12 Dec 2025 | £660.00 | Oxfordshire County Council | Gigaclear Ltd | • Payments to sub contractor |
| 12 Dec 2025 | £660.00 | Oxfordshire County Council | Gigaclear Ltd | • Payments to sub contractor |
| 6 Dec 2025 | £660.00 | Oxfordshire County Council | Gigaclear Ltd | IT Operations & Maintenance • Other Communications |
| 1 Dec 2025 | £8,666.18 | Gloucestershire County Council | Gigaclear Ltd | Balance Sheet • Balance Sheet • Capital Expenditure - Specialist fees (eg. survey • Commercial (Organisations) • • 48016 |
| 12 Nov 2025 | £660.00 | Oxfordshire County Council | Gigaclear Ltd | • Payments to sub contractor |
| 10 Nov 2025 | £720.00 | Oxfordshire County Council | Gigaclear Ltd | IT Operations & Maintenance • Telephone - Equipment |
| 8 Nov 2025 | £1,661.85 | Wokingham Borough Council | Gigaclear Limited | Place & Growth • Highway Delivery - Projects • Construction |
| 7 Jul 2025 | £54,765.65 | Oxfordshire County Council | Gigaclear Ltd | • Creditors GR/IR - |
| 3 Jun 2025 | £2,104.56 | Norfolk County Council | Gigaclear Limited | Community & Environmental Services • To complete diversion works to the broadband network as owned/controlled by Gigaclear themselves. |
| 1 May 2025 | £660.00 | Oxfordshire County Council | Gigaclear Ltd | • Payments to sub contractor |
| 1 May 2025 | £660.00 | Oxfordshire County Council | Gigaclear Ltd | • Payments to sub contractor |
| 1 May 2025 | £1,661.85 | Gloucestershire County Council | Gigaclear Ltd | Balance Sheet • Balance Sheet • Capital Expenditure - Specialist fees (eg. survey • Commercial (Organisations) • • 48016 |
| 1 May 2025 | £2,769.75 | Gloucestershire County Council | Gigaclear Ltd | Balance Sheet • Balance Sheet • Capital Expenditure - Specialist fees (eg. survey • Commercial (Organisations) • • 48016 |
| 15 Apr 2025 | £18,829.18 | South Gloucestershire Council | Gigaclear Ltd | • |
| 12 Apr 2025 | £660.00 | Oxfordshire County Council | Gigaclear Ltd | • Payments to sub contractor |
| 11 Mar 2025 | £720.00 | Oxfordshire County Council | Gigaclear Ltd | IT Operations & Maintenance • Telephone - Equipment |
| 11 Mar 2025 | £521.50 | Oxfordshire County Council | Gigaclear Ltd | DRYP-SCHOOL GENERAL • Public Service Network |
| 7 Mar 2025 | £975.00 | Oxfordshire County Council | Gigaclear Ltd | IT Operations & Maintenance • Other Communications |
| 20 Jan 2025 | £3,323.70 | South Gloucestershire Council | Gigaclear Ltd | • |
| 9 Jan 2025 | £1,279.80 | Oxfordshire County Council | Gigaclear Ltd | • Creditors GR/IR - |
| 3 Jan 2025 | £1,279.80 | Oxfordshire County Council | Gigaclear Ltd | • Creditors GR/IR - |
| 30 Dec 2024 | £42,086.83 | Wokingham Borough Council | Gigaclear Limited | Place & Growth • Highway Delivery - Projects • Construction |
| 9 Dec 2024 | £1,661.85 | Oxfordshire County Council | Gigaclear Ltd | • Creditors GR/IR - |
| 6 Dec 2024 | £22,413.00 | Norfolk County Council | Gigaclear Limited | Community & Environmental Services • To complete diversion works to the broadband network as owned/controlled by Gigaclear themselves. • HIGHWAYS.ENGINEERING DESIGN FEES - CAPITAL |
| 1 Oct 2024 | £7,598.54 | Gloucestershire County Council | Gigaclear Ltd | Balance Sheet • Balance Sheet • Capital Expenditure - Work • Commercial (Organisations) • • 48010 |
| 1 Oct 2024 | -£1,266.42 | Gloucestershire County Council | Gigaclear Ltd | Balance Sheet • Balance Sheet • Capital Expenditure - Work • Commercial (Organisations) • • 48010 |
| 6 Sep 2024 | £1,039.54 | Oxfordshire County Council | Gigaclear Ltd | APPLETON CE SCHOOL • Other Communications |
| 1 Sep 2024 | £1,661.85 | Gloucestershire County Council | Gigaclear Ltd | Balance Sheet • Balance Sheet • Capital Expenditure - Work • Commercial (Organisations) • • 48010 |
| 23 Aug 2024 | £1,661.85 | Wokingham Borough Council | Gigaclear Limited | Place & Growth • Highway Delivery - Projects • Construction |
| 12 Aug 2024 | £870.00 | Oxfordshire County Council | Gigaclear Ltd | KIRP-SCHOOL GENERAL • Public Service Network |
| 1 Aug 2024 | £71,290.38 | Gloucestershire County Council | Gigaclear Ltd | Balance Sheet • Balance Sheet • Capital Expenditure - Work • Commercial (Organisations) • • 48010 |
| 12 Jul 2024 | £40,977.00 | Oxfordshire County Council | Gigaclear Ltd | • Cash Allocation Control Account |
| 11 Jul 2024 | £1,706.40 | Gloucestershire County Council | Gigaclear Ltd | Balance Sheet • Balance Sheet • Capital Expenditure - Work • Commercial (Organisations) • • 48010 |
| 1 Feb 2024 | £660.00 | Oxfordshire County Council | Gigaclear Ltd | • Payments to sub contractor |
| 3 Dec 2023 | £34,147.50 | Oxfordshire County Council | Gigaclear Ltd | COMM DRAWDOWN FUNDNG • Design Consultant |
| 3 Dec 2023 | £3,125.00 | Oxfordshire County Council | Gigaclear Ltd | COMM DRAWDOWN FUNDNG • Design Consultant |
| 11 Jun 2023 | £3,125.00 | Oxfordshire County Council | Gigaclear Ltd | COMM DRAWDOWN FUNDNG • Other expenses |
| 11 Jun 2023 | £3,125.00 | Oxfordshire County Council | Gigaclear Ltd | A40 Eynsham Underpass • Other Services |
| 11 Jun 2023 | £3,125.00 | Oxfordshire County Council | Gigaclear Ltd | A40 Western Roundabout • Other Services |
| 12 Feb 2023 | £1,026.00 | Oxfordshire County Council | Gigaclear Ltd | IT Operations & Maintenance • Telephone - Equipment |
| 7 Feb 2023 | £2,000.00 | Oxfordshire County Council | Gigaclear Ltd | COMM DRAWDOWN FUNDNG • Payments to sub contractor |