Peac (uk) Ltd
Transactions
2,047
Total Spend
£3.7m
Average Transaction
£1.8k
Authorities
35
Showing 50 of 2,047 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Dec 2025 | £680.28 | Leeds City Council | Peac Uk Ltd | • |
| 1 Dec 2025 | £1,857.30 | Herefordshire Council | Peac (UK)Ltd | SCHLS • Schools |
| 1 Dec 2025 | £472.00 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 27 Nov 2025 | £6,486.11 | Barking and Dagenham Council | PEAC (UK) Ltd | MAYESBROOK PARK SCHOOL (PRU) • Commercial • 641280 PHOTOCOPYING |
| 26 Nov 2025 | £997.05 | Hull City Council | PEAC (UK) LTD | Learning and Skills • St.Andrew's C.E Primary School |
| 24 Nov 2025 | £2,340.00 | Blackpool Council | Peac (Uk) Ltd | SCHOOL • Local Schools Budget - 3 • Kincraig - General • Operating Leases • 62221 |
| 20 Nov 2025 | £1,461.57 | Leeds City Council | Peac Uk Ltd | • |
| 16 Nov 2025 | £1,533.73 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 9 Nov 2025 | £1,657.92 | Oxfordshire County Council | PEAC (UK) Ltd | BPAP-ADMINISTRATION • Hire of Admin Equipemnt |
| 8 Nov 2025 | £308.62 | Stockport Council | PEAC (UK) Limited | Services to Place • Furniture and Equipment |
| 8 Nov 2025 | £308.61 | Stockport Council | PEAC (UK) Limited | Corporate and Support Services • Furniture and Equipment |
| 8 Nov 2025 | £308.61 | Stockport Council | PEAC (UK) Limited | Services to Place • Furniture and Equipment |
| 1 Nov 2025 | £859.00 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Tools, Equipment, Furniture & Materials • Equipment Purchase & Hire |
| 1 Nov 2025 | £450.00 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 23 Oct 2025 | £1,760.00 | Brighton & Hove City Council | PEAC (UK) Ltd | City Operations • Annual Contracts and licenses • Miscellaneous Expenses |
| 17 Oct 2025 | £1,866.39 | Leeds City Council | Peac Uk Ltd | • |
| 13 Oct 2025 | £1,546.74 | Blackpool Council | Peac (Uk) Ltd | SCHOOL • Local Schools Budget - 3 • St Johns - General • Photocopying Charges |
| 3 Oct 2025 | £570.25 | Oxfordshire County Council | PEAC (UK) Ltd | • Cash Allocation Control Account |
| 2 Oct 2025 | £1,866.39 | Leeds City Council | Peac Uk Ltd | • |
| 30 Sep 2025 | £1,116.31 | Brent Council | PEAC UK Limited | Brent Music Service • 640220 • Stationery |
| 30 Sep 2025 | £642.38 | Leeds City Council | Peac Uk Ltd | • |
| 25 Sep 2025 | £968.00 | Leeds City Council | Peac Uk Ltd | • |
| 22 Sep 2025 | £257.90 | Leeds City Council | Peac Uk Ltd | • |
| 22 Sep 2025 | £325.00 | Leeds City Council | Peac Uk Ltd | • |
| 22 Sep 2025 | £315.67 | Leeds City Council | Peac Uk Ltd | • |
| 22 Sep 2025 | £1,837.21 | Leeds City Council | Peac Uk Ltd | • |
| 22 Sep 2025 | £275.00 | Leeds City Council | Peac Uk Ltd | • |
| 22 Sep 2025 | £1,082.85 | Leeds City Council | Peac Uk Ltd | • |
| 22 Sep 2025 | £1,568.49 | Leeds City Council | Peac Uk Ltd | • |
| 22 Sep 2025 | £636.80 | Leeds City Council | Peac Uk Ltd | • |
| 17 Sep 2025 | £7,925.00 | Leeds City Council | Peac Uk Ltd | • |
| 17 Sep 2025 | £50.00 | Leeds City Council | Peac Uk Ltd | • |
| 12 Sep 2025 | £171.17 | Leeds City Council | Peac Uk Ltd | • |
| 12 Sep 2025 | £347.56 | Leeds City Council | Peac Uk Ltd | • |
| 12 Sep 2025 | £1,097.62 | Leeds City Council | Peac Uk Ltd | • |
| 12 Sep 2025 | £631.65 | Leeds City Council | Peac Uk Ltd | • |
| 10 Sep 2025 | £14,335.00 | Blackburn with Darwen Council | PEAC UK LTD | Schools and Education DSG • LEASE RENTAL 19/09/2025-18/12/2025 2 X PHOTOCOPIERS • Software Maintenance and Support |
| 10 Sep 2025 | £2,814.59 | Blackburn with Darwen Council | PEAC UK LTD | Schools and Education DSG • REDACTED • Hired Services General |
| 9 Sep 2025 | £6,486.11 | Barking and Dagenham Council | PEAC (UK) Ltd | MAYESBROOK PARK SCHOOL (PRU) • Commercial • 641280 PHOTOCOPYING |
| 5 Sep 2025 | £2,400.00 | Blackpool Council | Peac (Uk) Ltd | SCHOOL • Local Schools Budget - 3 • Kincraig - General • Operating Lease • 63004 |
| 5 Sep 2025 | £813.28 | Oxfordshire County Council | PEAC UK Ltd | SPJP-SCHOOL GENERAL • Printing |
| 27 Aug 2025 | £798.00 | Leeds City Council | Peac Uk Ltd | • |
| 22 Aug 2025 | £1,461.57 | Leeds City Council | Peac Uk Ltd | • |
| 17 Aug 2025 | £1,533.73 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 11 Aug 2025 | £795.95 | Oldham Council | Peac (UK) Limited | Customer, Digital and Transformation • ICT • Multimedia Expenses |
| 8 Aug 2025 | £327.00 | Leeds City Council | Peac Uk Ltd | • |
| 8 Aug 2025 | £1,553.17 | Gloucestershire County Council | PEAC (UK) Ltd | Commissioning Director - Adults • GIS • 205990 • Telephony - Rental, Calls, Purchases • Commercial (Organisations) • • 44100 |
| 8 Aug 2025 | £1,009.25 | Leeds City Council | Peac Uk Ltd | • |
| 6 Aug 2025 | £665.00 | Leeds City Council | Peac Uk Ltd | • |
| 1 Aug 2025 | £930.37 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |