P D J Imports Ltd
Transactions
213
Total Spend
£164.6k
Average Transaction
£772.77
Authorities
17
Showing 13 of 213 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 May 2012 | £1,368.00 | Knowsley Council | PDJ IMPORTS LTD | PORTFOLIO OF NEIGHBOURHOOD DELIVERY • NON REVENUE SUBJECTIVES • 0143 • GOODS PAID FOR AT INVOICE PRICE |
| 20 Mar 2012 | £545.00 | Northumberland County Council | P D J IMPORTS LTD | Highways, Roads and Transport • 8428 • Stock In Hand |
| 3 Feb 2012 | £684.00 | Salford City Council | P D J Imports Limited | Environment and Comm • Vehicle Related Expenditure |
| 23 Dec 2011 | £545.00 | Northumberland County Council | P D J IMPORTS LTD | Highways, Roads and Transport • 8428 • Stock In Hand |
| 23 Dec 2011 | £142.00 | Northumberland County Council | P D J IMPORTS LTD | Highways, Roads and Transport • 8428 • Stock In Hand |
| 21 Dec 2011 | £684.00 | Salford City Council | P D J Imports Limited | Environment and Community Safety • Vehicle Related Expenditure |
| 30 Sep 2011 | £1,368.00 | Knowsley Council | PDJ IMPORTS LTD | PORTFOLIO OF NEIGHBOURHOOD DELIVERY • NON REVENUE SUBJECTIVES • 0143 • GOODS PAID FOR AT INVOICE PRICE |
| 26 Sep 2011 | £570.00 | Salford City Council | P D J Imports Limited | Environment and Community Safety • Vehicle Related Expenditure |
| 2 Sep 2011 | £684.00 | Knowsley Council | PDJ IMPORTS LTD | PORTFOLIO OF NEIGHBOURHOOD DELIVERY • NON REVENUE SUBJECTIVES • 0143 • GOODS PAID FOR AT INVOICE PRICE |
| 21 Jul 2011 | £2,220.00 | Devon County Council | P D J IMPORTS LIMITED | Environment, Economy & Culture • Other Contractors (not Main / Term) • 4302 |
| 9 Jun 2011 | £1,110.00 | Devon County Council | P D J IMPORTS LIMITED | Environment, Economy & Culture • Other Contractors (not Main / Term) • 4302 |
| 20 Apr 2011 | £545.00 | Northumberland County Council | P D J IMPORTS LTD | Highways, Roads and Transport • 8428 • Stock In Hand |
| 30 Mar 2011 | £666.00 | Knowsley Council | PDJ IMPORTS LTD | PORTFOLIO OF NEIGHBOURHOOD DELIVERY • NON REVENUE SUBJECTIVES • 0143 • GOODS PAID FOR AT INVOICE PRICE |