Peac (uk) Ltd
Transactions
2,047
Total Spend
£3.7m
Average Transaction
£1.8k
Authorities
35
Showing 50 of 2,047 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Jun 2027 | £698.85 | Herefordshire Council | PEAC (UK) Ltd | Schools • |
| 7 Apr 2027 | £795.95 | Oldham Council | Peac (UK) Limited | Customer, Digital and Transformation • ICT • Multimedia Expenses |
| 11 Aug 2026 | £480.00 | Herefordshire Council | Peac (UK)Ltd | Schools • |
| 10 Aug 2026 | £2,049.50 | Oxfordshire County Council | PEAC (UK) Ltd | • Cash Allocation Control Account |
| 6 Aug 2026 | £1,357.06 | Stockport Council | PEAC (UK) Limited | Services to Place • Furniture and Equipment |
| 10 Jul 2026 | £333.72 | Stockport Council | PEAC (UK) Limited | Corporate and Support Services • Furniture and Equipment |
| 10 Jul 2026 | £333.72 | Stockport Council | PEAC (UK) Limited | Services to Place • Furniture and Equipment |
| 9 Jul 2026 | £522.74 | Stoke-on-Trent City Council | PEAC UK Ltd | Schools • Printing stationery and gener |
| 3 Jul 2026 | £550.39 | Stoke-on-Trent City Council | PEAC UK Ltd | Schools • Printing stationery and gener |
| 19 Mar 2026 | £2,266.00 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Tools, Equipment, Furniture & Materials • Equipment Purchase & Hire |
| 5 Mar 2026 | £806.86 | Oldham Council | Peac (UK) Limited | Customer, Digital and Transformation • ICT • Multimedia Expenses |
| 1 Mar 2026 | £571.60 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 1 Mar 2026 | £568.31 | Lincolnshire County Council | PEAC (UK) Ltd | High Needs Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Printing |
| 25 Feb 2026 | £2,340.00 | Blackpool Council | Peac (Uk) Ltd | SCHOOL • Local Schools Budget - 3 • Kincraig - General • Operating Lease |
| 13 Feb 2026 | £1,258.20 | Blackburn with Darwen Council | PEAC UK LTD | Schools and Education DSG • INVOICE 006/27/0001436 RENTAL OF PHOTOCOPIERS 19.03.2026-18.06.2026 • Independent Nursing Home |
| 3 Feb 2026 | £915.00 | Oldham Council | Peac (UK) Limited | Corporate Services • Customer, Digital and Transformation • ICT • Multimedia Expenses • ICT |
| 1 Feb 2026 | £698.85 | Herefordshire Council | PEAC (UK) Ltd | Schools • Tools, Equipment, Furniture & Materials |
| 1 Feb 2026 | £2,763.00 | Herefordshire Council | Peac (UK)Ltd | Schools • Tools, Equipment, Furniture & Materials |
| 1 Feb 2026 | £654.00 | Herefordshire Council | Peac (UK)Ltd | Schools • Printing, Stationery & General Office Expenses |
| 1 Feb 2026 | £485.65 | Herefordshire Council | Peac (UK)Ltd | Schools • Tools, Equipment, Furniture & Materials |
| 23 Jan 2026 | £50.00 | Brighton & Hove City Council | PEAC (UK) Ltd | City Operations • Entertainment Licences • Miscellaneous Expenses |
| 23 Jan 2026 | £1,760.00 | Brighton & Hove City Council | PEAC (UK) Ltd | City Operations • Annual Contracts and licenses • Miscellaneous Expenses |
| 21 Jan 2026 | £859.00 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Tools, Equipment, Furniture & Materials • Equipment Purchase & Hire |
| 17 Jan 2026 | £785.98 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 13 Jan 2026 | £1,546.74 | Blackpool Council | Peac (Uk) Ltd | SCHOOL • Local Schools Budget - 3 • St Johns - General • Photocopying Charges |
| 11 Jan 2026 | £795.95 | Oldham Council | Peac (UK) Limited | Customer, Digital and Transformation • ICT • Multimedia Expenses |
| 9 Jan 2026 | £478.55 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 3 Jan 2026 | £880.37 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 1 Jan 2026 | £605.24 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 1 Jan 2026 | £1,858.82 | Herefordshire Council | Peac (UK)Ltd | Schools • Tools, Equipment, Furniture & Materials |
| 1 Jan 2026 | £500.00 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 1 Jan 2026 | £765.00 | Herefordshire Council | PEAC (UK) Ltd | Schools • Tools, Equipment, Furniture & Materials |
| 1 Jan 2026 | £2,266.00 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Tools, Equipment, Furniture & Materials • Equipment Purchase & Hire |
| 1 Jan 2026 | £1,432.63 | Herefordshire Council | Peac (UK)Ltd | Schools • Tools, Equipment, Furniture & Materials |
| 1 Jan 2026 | £1,009.54 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 19 Dec 2025 | £1,116.31 | Brent Council | PEAC UK Limited | Brent Music Service • 640220 • Stationery |
| 12 Dec 2025 | £3,692.28 | Lincolnshire County Council | PEAC (UK) Ltd | High Needs Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 12 Dec 2025 | £347.56 | Leeds City Council | Peac Uk Ltd | • |
| 9 Dec 2025 | £760.00 | Herefordshire Council | Peac (UK)Ltd | SCHLS • Schools |
| 7 Dec 2025 | £352.36 | Stockport Council | PEAC (UK) Limited | Services to Place • Furniture and Equipment |
| 7 Dec 2025 | £352.37 | Stockport Council | PEAC (UK) Limited | Services to Place • Furniture and Equipment |
| 7 Dec 2025 | £352.37 | Stockport Council | PEAC (UK) Limited | Corporate and Support Services • Furniture and Equipment |
| 6 Dec 2025 | £448.26 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 4 Dec 2025 | £448.21 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 4 Dec 2025 | £754.00 | Oxfordshire County Council | PEAC (UK) Ltd | JHAP-SCHOOL GENERAL • Hire of Admin Equipemnt |
| 4 Dec 2025 | £448.26 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 2 Dec 2025 | £326.76 | Stockport Council | PEAC (UK) Limited | Services to Place • Furniture and Equipment |
| 2 Dec 2025 | £326.77 | Stockport Council | PEAC (UK) Limited | Services to Place • Furniture and Equipment |
| 2 Dec 2025 | £326.77 | Stockport Council | PEAC (UK) Limited | Corporate and Support Services • Furniture and Equipment |
| 1 Dec 2025 | £704.00 | Herefordshire Council | Peac (UK)Ltd | SCHLS • Schools |