Peac (uk) Ltd
Transactions
2,047
Total Spend
£3.7m
Average Transaction
£1.8k
Authorities
35
Showing 50 of 2,047 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Jan 2025 | £1,908.82 | Herefordshire Council | Peac (UK)Ltd | Tools, Equipment, Furniture & Materials • |
| 10 Jan 2025 | £765.00 | Herefordshire Council | PEAC (UK) Ltd | Tools, Equipment, Furniture & Materials • |
| 8 Jan 2025 | £795.95 | Oldham Council | Peac (UK) Limited | Corporate Services • Customer, Digital and Transformation • ICT • Multimedia Expenses • ICT |
| 6 Jan 2025 | £1,094.21 | Dudley Council | PEAC (UK) Ltd | Childrens Services Special Education • Education Services • Secondary Schools • SYCAMORE SHORT STAY SCHOOL • SYCAMORE SHORT STAY SCHOOL • PHOTOCOPIERS • Printing, Stationery & General Office Expenses • Revenue General Fund incl HRA |
| 31 Dec 2024 | £1,533.73 | Lincolnshire County Council | PEAC (UK) Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 31 Dec 2024 | £1,562.83 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 31 Dec 2024 | £502.00 | Lincolnshire County Council | PEAC (UK) Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 31 Dec 2024 | £797.71 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 18 Dec 2024 | £1,142.45 | Brent Council | PEAC UK Limited | Brent Music Service • 640430 • Information Communication Technology |
| 13 Dec 2024 | £1,857.30 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 9 Dec 2024 | £6,696.11 | Barking and Dagenham Council | PEAC (UK) Ltd | MAYESBROOK PARK SCHOOL (PRU) • Commercial • 641280 PHOTOCOPYING |
| 9 Dec 2024 | £754.00 | Oxfordshire County Council | PEAC (UK) Ltd | JHAP-SCHOOL GENERAL • Hire of Admin Equipemnt |
| 6 Dec 2024 | £480.00 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 6 Dec 2024 | £754.00 | Oxfordshire County Council | PEAC (UK) Ltd | JHAP-SCHOOL GENERAL • Hire of Admin Equipemnt |
| 6 Dec 2024 | £550.39 | Stoke-on-Trent City Council | PEAC UK Ltd | Schools • dd100 • 6DD1 |
| 5 Dec 2024 | £1,167.56 | Walsall Council | PEAC UK) LTD | CHILDRENS CAPITAL • 7155-Purchase of Furniture & Equipment |
| 1 Dec 2024 | £813.28 | Oxfordshire County Council | PEAC (UK) Ltd | SPJP-SCHOOL GENERAL • Hire of Admin Equipemnt |
| 30 Nov 2024 | £800.00 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 29 Nov 2024 | £651.30 | Bristol City Council | Peac (Uk) Ltd | Bristol City council • Photocopier Operating Lease • Childrens Centre East Hub |
| 25 Nov 2024 | £713.64 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 25 Nov 2024 | £6,631.33 | Barking and Dagenham Council | PEAC (UK) Ltd | MAYESBROOK PARK SCHOOL (PRU) • Commercial • 641280 PHOTOCOPYING |
| 22 Nov 2024 | £997.05 | Hull City Council | PEAC (UK) LTD | Learning and Skills • St.Andrew's C.E Primary School |
| 22 Nov 2024 | £2,340.00 | Blackpool Council | Peac (Uk) Ltd | DELEGA • Schools - Delegated - 3 • Kincraig - General • Operating Leases |
| 19 Nov 2024 | £435.65 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 31 Oct 2024 | £965.00 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 31 Oct 2024 | £815.00 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 31 Oct 2024 | £3,535.02 | Lincolnshire County Council | PEAC (UK) Ltd | High Needs Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 31 Oct 2024 | £571.60 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 31 Oct 2024 | £450.00 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 31 Oct 2024 | £2,266.00 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Tools, Equipment, Furniture & Materials |
| 29 Oct 2024 | £13,182.22 | Barking and Dagenham Council | PEAC (UK) Ltd | DSG - OTHER 40 • 641280 PHOTOCOPYING |
| 23 Oct 2024 | £797.71 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 21 Oct 2024 | £2,550.00 | Blackpool Council | Peac (Uk) Ltd | DELEGA • Schools - Delegated - 3 • Kincraig - General • Operating Lease |
| 15 Oct 2024 | £1,908.82 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 10 Oct 2024 | £1,553.17 | Gloucestershire County Council | PEAC (UK) Ltd | Commissioning Director - Adults • GIS • 205990 • Telephony - Rental, Calls, Purchases • Commercial (Organisations) • • 44100 |
| 10 Oct 2024 | £1,546.74 | Blackpool Council | Peac (Uk) Ltd | DELEGA • Schools - Delegated - 3 • St Johns - General • Photocopying Charges |
| 4 Oct 2024 | £816.81 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 4 Oct 2024 | £1,094.21 | Dudley Council | PEAC (UK) Ltd | Childrens Services Special Education • SYCAMORE SHORT STAY SCHOOL • PHOTOCOPIERS • Printing, Stationery & General Office Expenses • Revenue General Fund incl HRA |
| 4 Oct 2024 | £654.00 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 1 Oct 2024 | £813.28 | Oxfordshire County Council | PEAC (UK) Ltd | SPJP-SCHOOL GENERAL • Educational Supplies, Stationery & Mater |
| 30 Sep 2024 | £605.24 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 30 Sep 2024 | £1,500.00 | Lincolnshire County Council | PEAC (UK) Ltd | High Needs Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 30 Sep 2024 | £3,710.02 | Lincolnshire County Council | PEAC (UK) Ltd | High Needs Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 30 Sep 2024 | £1,500.00 | Lincolnshire County Council | PEAC (UK) Ltd | High Needs Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 30 Sep 2024 | £3,535.02 | Lincolnshire County Council | PEAC (UK) Ltd | High Needs Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 30 Sep 2024 | £990.00 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 30 Sep 2024 | £1,500.00 | Lincolnshire County Council | PEAC (UK) Ltd | High Needs Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 23 Sep 2024 | £1,512.83 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 19 Sep 2024 | £1,907.30 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 16 Sep 2024 | £1,167.56 | Walsall Council | PEAC UK) LTD | CHILDRENS CAPITAL • 7155-Purchase of Furniture & Equipment |