Ourweighltd
Transactions
86
Total Spend
£42.9k
Average Transaction
£498.99
Authorities
30
Showing 50 of 86 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 May 2027 | £629.40 | Hartlepool Borough Council | Our Weigh Ltd | Early Intervention • Purchase -General Materials/Eq |
| 11 Sep 2026 | £626.24 | Hartlepool Borough Council | Our Weigh Ltd | Early Intervention • Purchase -General Materials/Eq |
| 23 Mar 2026 | £1,643.22 | Hertfordshire County Council | OURWEIGHLTD | ADULT CARE SERVICES • EXPENDITURE ON CLIENTS EQUIP & MATERIALS |
| 2 Jan 2026 | £117.00 | Redcar and Cleveland Council | Our Weigh Ltd. | Children & Families • General Supplies & Services • Early Help |
| 2 Jan 2026 | £837.00 | Redcar and Cleveland Council | Our Weigh Ltd. | Children & Families • General Supplies & Services • Early Help |
| 6 Oct 2025 | £752.00 | Hartlepool Borough Council | Our Weigh Ltd | Early Intervention • Purchase -General Materials/Eq |
| 31 Aug 2024 | £1,006.00 | Lincolnshire County Council | Our Weigh Ltd | Head of Waste • Grounds Maintenance |
| 2 Jun 2024 | £240.00 | Redcar and Cleveland Council | Our Weigh Ltd. | Children & Families • General Supplies & Services • Early Help |
| 2 Jun 2024 | £1,890.00 | Redcar and Cleveland Council | Our Weigh Ltd. | Children & Families • General Supplies & Services • Early Help |
| 13 Feb 2024 | £945.00 | Hartlepool Borough Council | Our Weigh Ltd | Early Intervention • Purchase -General Materials/Eq |
| 30 Mar 2023 | £1,194.00 | Calderdale Council | Our Weigh Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Mar 2023 | £234.00 | Calderdale Council | Our Weigh Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Mar 2023 | £25.00 | Dover District Council | Our Weigh Limited | Port Health & Public Protection • Equipment-Purchase |
| 22 Mar 2023 | £414.00 | Dover District Council | Our Weigh Limited | Port Health & Public Protection • Equipment-Purchase |
| 8 Mar 2023 | £345.00 | Telford & Wrekin Council | Our Weigh Ltd | Adult Social Care • Prevention & Independence - Older Adults & Disability • Supplies & Services • Aids & Appliances |
| 3 Feb 2023 | £370.00 | Redcar and Cleveland Council | Our Weigh Ltd. | Children & Families • General Supplies & Services • Early Help |
| 3 Feb 2023 | £2,750.00 | Redcar and Cleveland Council | Our Weigh Ltd. | Children & Families • General Supplies & Services • Early Help |
| 6 Oct 2022 | £1,590.00 | Redcar and Cleveland Council | Our Weigh Ltd. | Children & Families • General Supplies & Services • Early Help |
| 14 Mar 2022 | £710.00 | North Lincolnshire Council | OUR WEIGH LTD | Integrated Health & Care • Purchase of Equipment |
| 15 Feb 2022 | £44.39 | Coventry City Council | OUR WEIGH LTD | 11248 • IPS ERIC WILLIAMS HOUSE • 5085 • INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED |
| 15 Feb 2022 | £1,790.00 | Lancaster City Council | Our Weigh Ltd | Health & Housing • Equipment and Tools - General |
| 27 Jan 2022 | £630.00 | Calderdale Council | Our Weigh Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Jan 2022 | £478.00 | Calderdale Council | Our Weigh Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Jan 2022 | £710.00 | Hertfordshire County Council | OUR WEIGH LTD | Adult Care Services • Special Equipment Programme |
| 2 Dec 2021 | £75.75 | Enfield Council | OURWEIGHLTD | Emergency Support • Equip Purchase • INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED |
| 8 Nov 2021 | £645.00 | Hertfordshire County Council | OURWEIGHLTD | Adult Care Services • Special Equipment Programme |
| 27 Oct 2021 | £520.00 | North Lincolnshire Council | Our Weigh Ltd | Adult Social Care • Other Supplies & Services • 5799 |
| 29 Sep 2021 | £486.00 | North East Lincolnshire Council | OUR WEIGH LTD | Wellbeing Service • Miscellaneous Expenses • Medical Supplies And Services |
| 6 Sep 2021 | £216.00 | Kirklees Council | Ourweighltd | Cleansing • Cleansing Managemnt • Industrial Supplies - Def |
| 19 Aug 2021 | £62.35 | Portsmouth City Council | Ourweighltd | Director of Regeneration • Supplies and Services related expenditure |
| 2 Jun 2021 | £47.94 | Lambeth Council | Our Weigh Ltd | FINANCE & INVESTMENT • STATIONERY • Stationery.Sundries.NA |
| 2 Jun 2021 | -£735.94 | Lambeth Council | Our Weigh Ltd | FINANCE & INVESTMENT • STATIONERY • Stationery.Sundries.NA |
| 2 Jun 2021 | £735.94 | Lambeth Council | Our Weigh Ltd | FINANCE & INVESTMENT • STATIONERY • Stationery.Sundries.NA |
| 2 Jun 2021 | £688.00 | Lambeth Council | Our Weigh Ltd | FINANCE & INVESTMENT • STATIONERY • Stationery.Sundries.NA |
| 6 May 2021 | £72.42 | Hampshire County Council | OURWEIGHLTD | CCBS • MATERIALS • CALSHOT CAFE BAR |
| 16 Apr 2021 | £120.75 | Hull City Council | OUR WEIGH LTD | Corporate Finance • Debt Management - Banking |
| 22 Mar 2021 | £234.99 | Kensington and Chelsea Council | OURWEIGHLTD | Children's Services (excl. Schools) • Educational Supplies, Stationery & Mater |
| 5 Jan 2021 | £60.35 | Portsmouth City Council | Ourweighltd | Director of Culture, Leisure & Regulatory Services • Supplies and Services related expenditure |
| 16 Dec 2020 | £281.99 | Kensington and Chelsea Council | OURWEIGHLTD | Children's Services (excl. Schools) • Educational Supplies, Stationery & Mater |
| 14 Oct 2020 | £281.99 | Kensington and Chelsea Council | OURWEIGHLTD | Children's Services (excl. Schools) • Educational Supplies, Stationery & Mater |
| 2 Oct 2020 | £281.99 | Kensington and Chelsea Council | OURWEIGHLTD | Children's Services (excl. Schools) • Educational Supplies, Stationery & Mater |
| 20 Aug 2020 | £19.79 | Hampshire County Council | OURWEIGHLTD | 5000 NON - HCC ACTIVITIES • HEALTH AND SAFETY EQUIPMENT • BASINGSTOKE CANAL |
| 27 Apr 2020 | £39.90 | Hampshire County Council | OURWEIGHLTD | CCBS • FARM SERVICES • FARM-MANOR FARM |
| 27 Apr 2020 | £35.99 | Hampshire County Council | OURWEIGHLTD | CCBS • FARM SERVICES • FARM-MANOR FARM |
| 3 Mar 2020 | £416.67 | Hertfordshire County Council | OURWEIGHLTD | Adult Care Services • Special Equipment Programme |
| 3 Mar 2020 | £293.33 | Hertfordshire County Council | OURWEIGHLTD | Adult Care Services • Special Equipment Programme |
| 13 Feb 2020 | £120.75 | Hull City Council | OUR WEIGH LTD | Corporate Finance • Debt Management - Banking |
| 12 Jan 2020 | £666.00 | Redcar and Cleveland Council | Our Weigh Ltd. | Children & Families • General Supplies & Services • Early Help |
| 4 Oct 2019 | £430.00 | Redcar and Cleveland Council | Our Weigh Ltd. | Children & Families • General Supplies & Services • Early Help |
| 4 Oct 2019 | £28.50 | Redcar and Cleveland Council | Our Weigh Ltd. | Children & Families • General Supplies & Services • Early Help |