Hewer Facilities Management Ltd
Transactions
723
Total Spend
£5.7m
Average Transaction
£7.8k
Authorities
8
Showing 50 of 723 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Jul 2011 | £4,860.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | Balance sheet • Balance sheet • Capital Expenditure - Work |
| 29 Jun 2011 | £8,929.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | Business Management • Non Schools CapM • Goods Receivable / Invoice Receivable |
| 22 Jun 2011 | £1,294.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | CACD • Premises Management • Goods Receivable / Invoice Receivable |
| 11 Jun 2011 | £1,032.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | CYPD • Pwll Du • Goods Receivable / Invoice Receivable |
| 23 May 2011 | £297.87 | Gloucestershire County Council | Hewer Facilities Management Ltd | CYPD • 104401 • The Wilderness Centre • 20060 • Premises Repairs & Maintenance |
| 23 May 2011 | £297.87 | Gloucestershire County Council | Hewer Facilities Management Ltd | CYPD • 104405 • Environmental General • 20060 • Premises Repairs & Maintenance |
| 19 May 2011 | £927.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | CYPD • 104404 • South Cerney • 20060 • Premises Repairs & Maintenance |
| 16 May 2011 | £35,986.32 | Gloucestershire County Council | Hewer Facilities Management Ltd | Business Management • 500804 • Non Schools CapM • 20060 • Premises Repairs & Maintenance |
| 11 May 2011 | £2,483.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | CACD • 204412 • Chesterton Halt Cirencester • 20060 • Premises Repairs & Maintenance |
| 13 Apr 2011 | £17,515.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | Business Management • 500804 • Non Schools CapM • 20060 • Premises Repairs & Maintenance |
| 8 Apr 2011 | £6,645.12 | Gloucestershire County Council | Hewer Facilities Management Ltd | Balance Sheet • 900502 • Schools Water Damage Claims • 47731 • Insurance Claims Payment (Ext) |
| 5 Apr 2011 | £31,300.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | Balance Sheet • 48010 • Capital Expenditure - Work |
| 5 Apr 2011 | £3,472.90 | Gloucestershire County Council | Hewer Facilities Management Ltd | CYPD • 109202 • Schools Capital Maintenance • 20060 • Premises Repairs & Maintenance |
| 5 Apr 2011 | £11,915.66 | Gloucestershire County Council | Hewer Facilities Management Ltd | CYPD • 109202 • Schools Capital Maintenance • 20130 • Devolved Formula Capital Const-Conv-Reno |
| 5 Apr 2011 | £11,915.66 | Gloucestershire County Council | Hewer Facilities Management Ltd | CYPD • 107670 • Highnam Church of England Primary School • 20130 • Devolved Formula Capital Const-Conv-Reno |
| 5 Apr 2011 | £1,033.72 | Gloucestershire County Council | Hewer Facilities Management Ltd | Balance Sheet • 900502 • Schools Water Damage Claims • 47731 • Insurance Claims Payment (Ext) |
| 2 Apr 2011 | £5,986.75 | Gloucestershire County Council | Hewer Facilities Management Ltd | Business Management • 500804 • Non Schools CapM • 20060 • Premises Repairs & Maintenance |
| 2 Apr 2011 | -£5,986.75 | Gloucestershire County Council | Hewer Facilities Management Ltd | Business Management • 500804 • Non Schools CapM • 20060 • Premises Repairs & Maintenance |
| 2 Apr 2011 | £5,986.75 | Gloucestershire County Council | Hewer Facilities Management Ltd | Business Management • 500804 • Non Schools CapM • 20060 • Premises Repairs & Maintenance |
| 2 Apr 2011 | £5,739.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | Business Management • 500804 • Non Schools CapM • 20060 • Premises Repairs & Maintenance |
| 30 Mar 2011 | £4,735.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | Business Management • 500804 • Non Schools CapM • Premises Repairs & Maintenance |
| 30 Mar 2011 | £750.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | Business Management • 500804 • Non Schools CapM • Premises Repairs & Maintenance |
| 30 Mar 2011 | £3,126.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | Environment • 304160 • Southern Division (PES) • Premises Repairs & Maintenance |
| 29 Mar 2011 | £491.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | Environment • 304008 • Cotswold Division (PES) • Premises Repairs & Maintenance |
| 24 Mar 2011 | £745.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | CYPD • 101541 • St George's Centre • Premises Repairs & Maintenance |
| 24 Mar 2011 | £1,086.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | CYPD • 101511 • PRS Forest Road • Furniture, Equipment & Tools |
| 24 Mar 2011 | £1,797.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | CYPD • 101511 • PRS Forest Road • Furniture, Equipment & Tools |
| 22 Mar 2011 | £418.40 | Gloucestershire County Council | Hewer Facilities Management Ltd | CACD • 207061 • Premises Management • Premises Repairs & Maintenance |
| 17 Mar 2011 | £5,469.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | Business Management • 500804 • Non Schools CapM • Premises Repairs & Maintenance |
| 14 Mar 2011 | £12,754.36 | Gloucestershire County Council | Hewer Facilities Management Ltd | CYPD • 109202 • Schools Capital Maintenance • Devolved Formula Capital Const-Conv-Reno |
| 14 Mar 2011 | £12,754.35 | Gloucestershire County Council | Hewer Facilities Management Ltd | CYPD • 107670 • Highnam Church of England Primary School • Devolved Formula Capital Const-Conv-Reno |
| 10 Mar 2011 | £3,792.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | Balance Sheet • 900502 • Schools Water Damage Claims • Insurance Claims Payment (Int) |
| 1 Mar 2011 | £696.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | CACD • 207061 • Premises Management • Premises Repairs & Maintenance |
| 15 Feb 2011 | £24.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | CACD • 204409 • Oakley A.O.C. • 20060 |
| 15 Feb 2011 | £485.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | CACD • 204409 • Oakley A.O.C. • 20060 |
| 14 Feb 2011 | £638.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | CACD • 207061 • Premises Management • 20060 |
| 12 Feb 2011 | £20,597.95 | Gloucestershire County Council | Hewer Facilities Management Ltd | CYPD • 107940 • Linden Primary School • 20130 |
| 12 Feb 2011 | £20,597.95 | Gloucestershire County Council | Hewer Facilities Management Ltd | CYPD • 109202 • Schools Capital Maintenance • 20130 |
| 8 Feb 2011 | £24,517.47 | Gloucestershire County Council | Hewer Facilities Management Ltd | CYPD • 109202 • Schools Capital Maintenance • 20060 |
| 26 Jan 2011 | £852.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | Childrens & Education Services • 20060 |
| 24 Jan 2011 | £13,289.02 | Gloucestershire County Council | Hewer Facilities Management Ltd | Central Services • 20060 |
| 17 Jan 2011 | £1,601.60 | Gloucestershire County Council | Hewer Facilities Management Ltd | Childrens & Education Services • 20060 |
| 12 Jan 2011 | £666.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | Childrens & Education Services • 20060 |
| 10 Jan 2011 | £1,725.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | Childrens & Education Services • 20060 |
| 15 Dec 2010 | £2,500.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | Non Schools CapM • 500804 • Goods Receivable / Invoice Receivable |
| 13 Dec 2010 | £1,849.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | PRS Forest Road • 101511 • Goods Receivable / Invoice Receivable |
| 8 Dec 2010 | £510.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | Southern Division (PES) • 304160 • Goods Receivable / Invoice Receivable |
| 2 Dec 2010 | £871.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | The Prestbury Centre • 203100 • Goods Receivable / Invoice Receivable |
| 1 Jan 1970 | £0.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | Business Management • CIS Vendors • Premises Repairs & Maintenance |
| 1 Jan 1970 | £0.00 | Gloucestershire County Council | Hewer Facilities Management Ltd | Balance Sheet • CIS Vendors • Capital Expenditure - Work |