Invuse Limited
Transactions
156
Total Spend
£860.9k
Average Transaction
£5.5k
Authorities
13
Showing 50 of 156 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 24 Nov 2025 | £3,125.00 | Lambeth Council | Invuse Ltd | RESOURCES • CHIEF DIGITAL AND DATA OFFICER • ICT MAINTENANCE AND SUPPORT |
| 8 Nov 2025 | £7,166.25 | Elmbridge Borough Council | Invuse Ltd | HEAD OF ICT • APPLICATION UPDATES • HARDWARE |
| 8 Nov 2025 | £1,229.30 | Elmbridge Borough Council | Invuse Ltd | HEAD OF ICT • COMPUTER OPERATIONS • APPLICATION SOFTWARE |
| 11 Oct 2025 | £1,229.30 | Elmbridge Borough Council | Invuse Ltd | HEAD OF ICT • COMPUTER OPERATIONS • APPLICATION SOFTWARE |
| 7 Oct 2025 | £2,552.40 | Barking and Dagenham Council | Invuse Limited | Voice of the Customer • Commercial • 642140 ICT MAINTENANCE AND SUP |
| 3 Oct 2025 | £800.00 | Woking Borough Council | INVUSE LIMITED | INFORMATION TECHNOLOGY - RESIDENTS SERVICES PROGRAMME • INFORMATION TECHNOLOGY • CHARGED TO REVENUE • Q999 • CHARGED TO REVENUE |
| 1 Oct 2025 | £3,217.68 | Staffordshire Moorlands District Council | Invuse Limited | Central Services • Misc Supplies & Services Exp • Recharge High Peak |
| 1 Oct 2025 | £1,635.00 | Portsmouth City Council | INVUSE LIMITED | Corporate Services • Employees • Indirect employee expenses |
| 1 Oct 2025 | £2,860.16 | Staffordshire Moorlands District Council | Invuse Limited | Central Services • Indirect employee expenses • Staff Training |
| 1 Oct 2025 | £1,635.00 | Portsmouth City Council | INVUSE LIMITED | Corporate Services • Employees • Indirect employee expenses |
| 1 Oct 2025 | £1,072.56 | Staffordshire Moorlands District Council | Invuse Limited | Central Services • Services • Free Swim POT3 |
| 23 Sep 2025 | £1,635.00 | Portsmouth City Council | INVUSE LIMITED | Corporate Services • Employees • Indirect employee expenses |
| 23 Sep 2025 | £1,635.00 | Portsmouth City Council | INVUSE LIMITED | Corporate Services • Employees • Indirect employee expenses |
| 18 Sep 2025 | £400.00 | Woking Borough Council | INVUSE LIMITED | INFORMATION TECHNOLOGY • SERVICES • SERVICES • Q053 |
| 11 Sep 2025 | £38,592.60 | Staffordshire County Council | Invuse Ltd | SCC Digital • Computer Consumables |
| 10 Sep 2025 | £2,552.40 | Barking and Dagenham Council | Invuse Limited | Voice of the Customer • Commercial • 642140 ICT MAINTENANCE AND SUP |
| 4 Sep 2025 | £800.00 | Woking Borough Council | INVUSE LIMITED | INFORMATION TECHNOLOGY - RESIDENTS SERVICES PROGRAMME • INFORMATION TECHNOLOGY • CHARGED TO REVENUE • Q999 • CHARGED TO REVENUE |
| 27 Aug 2025 | £2,552.40 | Barking and Dagenham Council | Invuse Limited | Voice of the Customer • Commercial • 642140 ICT MAINTENANCE AND SUP |
| 13 Aug 2025 | £428.00 | Woking Borough Council | INVUSE LIMITED | INFORMATION TECHNOLOGY - RESIDENTS SERVICES PROGRAMME • SERVICES • SERVICES |
| 12 Aug 2025 | £800.00 | Woking Borough Council | INVUSE LIMITED | INFORMATION TECHNOLOGY - RESIDENTS SERVICES PROGRAMME • CHARGED TO REVENUE • CHARGED TO REVENUE |
| 12 Aug 2025 | £1,229.30 | Elmbridge Borough Council | Invuse Ltd | HEAD OF ICT • COMPUTER OPERATIONS • APPLICATION SOFTWARE |
| 8 Aug 2025 | £1,581.75 | Elmbridge Borough Council | Invuse Ltd | HEAD OF TECHNOLOGY AND CUSTOMER OPERATIONS • COMPUTER OPERATIONS • APPLICATION SOFTWARE |
| 7 Aug 2025 | £1,248.33 | Woking Borough Council | INVUSE LIMITED | INFORMATION TECHNOLOGY - I.T.S. ICT • HOSTED SYSTEMS • HOSTED SYSTEMS |
| 7 Aug 2025 | £800.00 | Woking Borough Council | INVUSE LIMITED | INFORMATION TECHNOLOGY - RESIDENTS SERVICES PROGRAMME • CHARGED TO REVENUE • CHARGED TO REVENUE |
| 29 Jul 2025 | £2,552.40 | Barking and Dagenham Council | Invuse Limited | Voice of the Customer • Commercial • 642140 ICT MAINTENANCE AND SUP |
| 28 Jul 2025 | £16,530.00 | Staffordshire County Council | Invuse Ltd | SCC Digital • Computer Consumables |
| 11 Jul 2025 | £800.00 | Woking Borough Council | INVUSE LIMITED | INFORMATION TECHNOLOGY - RESIDENTS SERVICES PROGRAMME • CHARGED TO REVENUE • CHARGED TO REVENUE |
| 4 Jul 2025 | £2,552.40 | Barking and Dagenham Council | Invuse Limited | Voice of the Customer • Commercial • 642140 ICT MAINTENANCE AND SUP |
| 3 Jul 2025 | £4,801.92 | Staffordshire Moorlands District Council | Invuse Limited | Central Services • Communications & Computing • Intranet |
| 3 Jul 2025 | £1,800.72 | Staffordshire Moorlands District Council | Invuse Limited | Central Services • Services • Free Swim POT3 |
| 3 Jul 2025 | £5,402.16 | Staffordshire Moorlands District Council | Invuse Limited | Central Services • Misc Supplies & Services Exp • Recharge High Peak |
| 30 Jun 2025 | £800.00 | Woking Borough Council | INVUSE LIMITED | INFORMATION TECHNOLOGY - RESIDENTS SERVICES PROGRAMME • INFORMATION TECHNOLOGY • CHARGED TO REVENUE • CHARGED TO REVENUE • Q999 |
| 25 Jun 2025 | £5,775.00 | Woking Borough Council | INVUSE LIMITED | INFORMATION TECHNOLOGY - RESIDENTS SERVICES PROGRAMME • INFORMATION TECHNOLOGY • SERVICES • SERVICES • Q053 |
| 6 Jun 2025 | £16,530.00 | Staffordshire County Council | Invuse Ltd | SCC Digital • Computer Consumables |
| 4 Jun 2025 | £2,552.40 | Barking and Dagenham Council | Invuse Limited | Voice of the Customer • Commercial • 642140 ICT MAINTENANCE AND SUP |
| 28 May 2025 | £8,250.00 | Kent County Council | INVUSE LIMITED | Deputy Chief Executive's Department • Personnel and Development • Computer and Other IT Expenditure (Software) |
| 8 May 2025 | £2,552.40 | Barking and Dagenham Council | Invuse Limited | Voice of the Customer • Commercial • 642140 ICT MAINTENANCE AND SUP |
| 5 May 2025 | £1,229.30 | Elmbridge Borough Council | Invuse Ltd | HEAD OF ICT • COMPUTER OPERATIONS • APPLICATION SOFTWARE |
| 4 May 2025 | £22,924.50 | Redcar and Cleveland Council | Invuse Ltd | Children & Families • Services - Professional Fees • Education DSG Funded |
| 4 May 2025 | £2,300.00 | Redcar and Cleveland Council | Invuse Ltd | Resources • Computer Equipment & Software • IT and Digital |
| 2 Apr 2025 | £8,918.33 | Kent County Council | INVUSE LIMITED | Deputy Chief Executive's Department • Personnel and Development • Computer and Other IT Expenditure (Software) |
| 25 Mar 2025 | £2,552.40 | Barking and Dagenham Council | Invuse Limited | Voice of the Customer • Commercial • 642140 ICT MAINTENANCE AND SUP |
| 13 Mar 2025 | £2,552.40 | Barking and Dagenham Council | Invuse Limited | Voice of the Customer • Commercial • 642140 ICT MAINTENANCE AND SUP |
| 28 Feb 2025 | £15,187.50 | East Cambridgeshire District Council | Invuse Limited | CRM/WEB • Supplies and services • Consultants Fees • Web development work in Phase 2 of the project |
| 9 Feb 2025 | £1,058.33 | Redcar and Cleveland Council | Invuse Ltd | Resources • Computer R&M • IT and Digital |
| 9 Feb 2025 | £1,058.33 | Redcar and Cleveland Council | Invuse Ltd | Resources • Computer R&M • IT and Digital |
| 6 Feb 2025 | £2,552.40 | Barking and Dagenham Council | Invuse Limited | Voice of the Customer • Commercial • 642140 ICT MAINTENANCE AND SUP |
| 31 Jan 2025 | £8,250.00 | Kent County Council | INVUSE LIMITED | Deputy Chief Executive's Department • Personnel and Development • Computer and Other IT Expenditure (Software) |
| 31 Jan 2025 | £8,918.33 | Kent County Council | INVUSE LIMITED | Deputy Chief Executive's Department • Personnel and Development • Computer and Other IT Expenditure (Software) |
| 24 Jan 2025 | £8,190.00 | Southwark Council | INVUSE LIMITED | Finance • CAPITAL PS (STRAT SERV) • ICT ACQUISITION |