Peac (uk) Ltd
Transactions
2,047
Total Spend
£3.7m
Average Transaction
£1.8k
Authorities
35
Showing 50 of 2,047 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Aug 2025 | £930.37 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 23 Jul 2025 | £1,760.00 | Brighton & Hove City Council | PEAC (UK) Ltd | City Operations • Annual Contracts and licenses • Miscellaneous Expenses |
| 17 Jul 2025 | £785.98 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 17 Jul 2025 | £1,039.00 | Brent Council | PEAC UK Limited | Brent Music Service • 640220 • Stationery |
| 14 Jul 2025 | £1,606.74 | Blackpool Council | Peac (Uk) Ltd | DELEGA • Schools - Delegated - 3 • St Johns - General • Photocopying Charges |
| 10 Jul 2025 | £571.60 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 10 Jul 2025 | £568.31 | Lincolnshire County Council | PEAC (UK) Ltd | High Needs Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 4 Jul 2025 | £813.28 | Oxfordshire County Council | PEAC (UK) Ltd | SPJP-SCHOOL GENERAL • Hire of Admin Equipemnt |
| 1 Jul 2025 | £605.24 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 1 Jul 2025 | £765.00 | Herefordshire Council | PEAC (UK) Ltd | Schools • Tools, Equipment, Furniture & Materials |
| 1 Jul 2025 | £450.00 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 18 Jun 2025 | £2,266.00 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Tools, Equipment, Furniture & Materials |
| 13 Jun 2025 | £734.98 | Herefordshire Council | PEAC (UK) Ltd | Schools • Tools, Equipment, Furniture & Materials |
| 11 Jun 2025 | £3,795.90 | Lincolnshire County Council | PEAC (UK) Ltd | High Needs Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 8 Jun 2025 | £816.81 | Herefordshire Council | Peac (UK)Ltd | Schools • Tools, Equipment, Furniture & Materials |
| 6 Jun 2025 | £1,657.92 | Oxfordshire County Council | PEAC (UK) Ltd | BPAP-ADMINISTRATION • Hire of Admin Equipemnt |
| 5 Jun 2025 | £1,217.56 | Walsall Council | PEAC UK) LTD | CHILDRENS CAPITAL • 7155-Purchase of Furniture & Equipment |
| 1 Jun 2025 | £959.54 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 1 Jun 2025 | £866.81 | Herefordshire Council | Peac (UK)Ltd | Schools • Tools, Equipment, Furniture & Materials |
| 1 Jun 2025 | £880.37 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 1 Jun 2025 | £530.00 | Herefordshire Council | PEAC (UK) Ltd | Schools • Tools, Equipment, Furniture & Materials |
| 1 Jun 2025 | £1,893.32 | Herefordshire Council | Peac (UK)Ltd | Schools • Tools, Equipment, Furniture & Materials |
| 1 Jun 2025 | £594.42 | Lincolnshire County Council | PEAC (UK) Ltd | High Needs Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 1 Jun 2025 | £654.00 | Herefordshire Council | Peac (UK)Ltd | Schools • Printing, Stationery & General Office Expenses |
| 1 Jun 2025 | £940.00 | Herefordshire Council | PEAC (UK) Ltd | Schools • Tools, Equipment, Furniture & Materials |
| 27 May 2025 | -£6,696.11 | Barking and Dagenham Council | PEAC (UK) Ltd | MAYESBROOK PARK SCHOOL (PRU) • Commercial • 641280 PHOTOCOPYING |
| 27 May 2025 | £6,486.11 | Barking and Dagenham Council | PEAC (UK) Ltd | MAYESBROOK PARK SCHOOL (PRU) • Commercial • 641280 PHOTOCOPYING |
| 22 May 2025 | £2,340.00 | Blackpool Council | Peac (Uk) Ltd | DELEGA • Schools - Delegated - 3 • Kincraig - General • Operating Leases |
| 20 May 2025 | £1,047.05 | Hull City Council | PEAC (UK) LTD | Learning and Skills • St.Andrew's C.E Primary School |
| 17 May 2025 | £1,583.73 | Lincolnshire County Council | PEAC (UK) Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 9 May 2025 | £1,307.06 | Stockport Council | PEAC (UK) Limited | Services to Place • Furniture and Equipment |
| 5 May 2025 | £541.04 | Oxfordshire County Council | PEAC (UK) Ltd | QUWP-OFFICE/ADMIN • Hire of Admin Equipemnt |
| 5 May 2025 | £750.59 | Oldham Council | Peac (UK) Limited | Corporate Services • Customer, Digital and Transformation • ICT • Multimedia Expenses • ICT |
| 4 May 2025 | £725.39 | Stoke-on-Trent City Council | PEAC UK Ltd | Schools • DD100 • Printing stationery and gener |
| 3 May 2025 | £435.65 | Herefordshire Council | PEAC (UK) Ltd | Schools • Tools, Equipment, Furniture & Materials |
| 1 May 2025 | £859.00 | Lincolnshire County Council | PEAC (UK) Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Tools, Equipment, Furniture & Materials • Equipment Purchase & Hire |
| 1 May 2025 | £322.00 | Lincolnshire County Council | PEAC (UK) Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 1 May 2025 | £3,692.28 | Lincolnshire County Council | PEAC (UK) Ltd | Lincolnshire County Council • High Needs Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 1 May 2025 | £1,553.17 | Gloucestershire County Council | PEAC (UK) Ltd | Commissioning Director - Adults • GIS • 205990 • Telephony - Rental, Calls, Purchases • Commercial (Organisations) • • 44100 |
| 1 May 2025 | £1,857.30 | Herefordshire Council | Peac (UK)Ltd | Schools • Tools, Equipment, Furniture & Materials |
| 1 May 2025 | £1,512.83 | Herefordshire Council | PEAC (UK) Ltd | Schools • Tools, Equipment, Furniture & Materials |
| 1 May 2025 | £175.00 | Lincolnshire County Council | PEAC (UK) Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 23 Apr 2025 | £1,760.00 | Brighton & Hove City Council | PEAC (UK) Ltd | City Operations • Annual Contracts and licenses • Miscellaneous Expenses |
| 16 Apr 2025 | £785.98 | Lincolnshire County Council | PEAC (UK) Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 10 Apr 2025 | £1,546.74 | Blackpool Council | Peac (Uk) Ltd | DELEGA • Schools - Delegated - 3 • St Johns - General • Photocopying Charges |
| 9 Apr 2025 | £571.60 | Lincolnshire County Council | PEAC (UK) Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 7 Apr 2025 | £813.28 | Oxfordshire County Council | PEAC UK Ltd | SPJP-SCHOOL GENERAL • Educational Supplies, Stationery & Mater |
| 1 Apr 2025 | £450.00 | Lincolnshire County Council | PEAC (UK) Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 1 Apr 2025 | £605.24 | Lincolnshire County Council | PEAC (UK) Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 1 Apr 2025 | £797.71 | Herefordshire Council | PEAC (UK) Ltd | Schools • Tools, Equipment, Furniture & Materials |