Morgana Systems Ltd
Transactions
412
Total Spend
£521.8k
Average Transaction
£1.3k
Authorities
53
Showing 12 of 412 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 30 Mar 2012 | £936.00 | South Gloucestershire Council | Morgana Systems Limited | CECR • Finishing • Equipment Maintenance |
| 3 Feb 2012 | £445.00 | South Gloucestershire Council | Morgana Systems Limited | CECR • Finishing • Equipment Maintenance |
| 3 Feb 2012 | £846.00 | Nottinghamshire County Council | Morgana Systems Ltd | Corporate Management • Supplies & Services • DAA |
| 29 Dec 2011 | £15,490.00 | Brighton and Hove City Council | Morgana Systems Ltd | Central Services To The Public • Supplies and Services • Equip't Furniture n Materials |
| 14 Jul 2011 | £711.00 | South Gloucestershire Council | Morgana Systems Limited | CECR • Finishing • Equipment Maintenance |
| 25 May 2011 | £936.00 | South Gloucestershire Council | Morgana Systems Limited | CECR • Paper • Equipment Maintenance |
| 2 Mar 2011 | £445.00 | South Gloucestershire Council | Morgana Systems Limited | CECR • Finishing • Equipment Maintenance |
| 6 Jul 2010 | £711.00 | South Gloucestershire Council | Morgana Systems Limited | CECR • Finishing • Equipment Maintenance |
| 1 Jan 1970 | £0.00 | Hackney Borough Council | MORGANA SYSTEMS LIMITED | Stationery / Not Elsewhere Classified |
| 1 Jan 1970 | £0.00 | South Gloucestershire Council | Morgana Systems Limited | CECR • Finishing • Equipment Maintenance |
| 1 Jan 1970 | £0.00 | Hull City Council | MORGANA SYSTEMS LTD | Town Clerks Service • Printing |
| 1 Jan 1970 | £0.00 | Lewisham Borough Council | Morgana Systems Ltd | Inprint • Stationery External Costs (SUPL) |