Peac (uk) Ltd
Transactions
2.1k
Total Spend
£3.7m
Average Transaction
£1.8k
Authorities
35
Showing 50 of 2,081 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 Sep 2024 | £480.00 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 11 Sep 2024 | £997.05 | Hull City Council | PEAC (UK) LTD | Learning and Skills • St.Andrew's C.E Primary School • Schools Miscellaneous Annual Contracts |
| 5 Sep 2024 | £1,092.45 | Brent Borough Council | PEAC UK Limited | Brent Music Service • 640430 • Information Communication Technology |
| 31 Aug 2024 | £1,533.73 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 31 Aug 2024 | £965.00 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 31 Aug 2024 | £588.00 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 29 Aug 2024 | £651.30 | Bristol City Council | Peac (Uk) Ltd | Bristol City council • Photocopier Operating Lease • Childrens Centre East Hub |
| 19 Aug 2024 | £1,699.00 | Brighton and Hove City Council | PEAC (UK) Ltd | VENU • Venues • Supplies and Services • E • Miscellaneous Expenses • EM |
| 15 Aug 2024 | £435.65 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 9 Aug 2024 | £249.99 | Brighton and Hove City Council | PEAC (UK) Ltd | VENU • Venues • Supplies and Services • E • Miscellaneous Expenses • EM |
| 5 Aug 2024 | £797.71 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 31 Jul 2024 | £2,753.57 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Tools, Equipment, Furniture & Materials |
| 31 Jul 2024 | £855.49 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 31 Jul 2024 | £605.24 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 31 Jul 2024 | £571.60 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 31 Jul 2024 | £568.31 | Lincolnshire County Council | PEAC (UK) Ltd | High Needs Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 31 Jul 2024 | £450.00 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 12 Jul 2024 | £1,606.74 | Blackpool Borough Council | Peac (Uk) Ltd | DELEGA • Schools - Delegated - 3 • St Johns - General • Photocopying Charges |
| 12 Jul 2024 | £1,858.82 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 9 Jul 2024 | £1,583.17 | Gloucestershire County Council | PEAC (UK) Ltd | Commissioning Director - Adults • GIS • 205990 • Telephony - Rental, Calls, Purchases • Commercial (Organisations) • • 44100 |
| 4 Jul 2024 | £813.28 | Oxfordshire County Council | PEAC (UK) Ltd | SPJP-SCHOOL GENERAL • Educational Supplies, Stationery & Mater |
| 30 Jun 2024 | £1,583.73 | Lincolnshire County Council | PEAC (UK) Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 30 Jun 2024 | £1,500.00 | Lincolnshire County Council | PEAC (UK) Ltd | Lincolnshire County Council • High Needs Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 30 Jun 2024 | £978.80 | Lincolnshire County Council | PEAC (UK) Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 30 Jun 2024 | £905.49 | Lincolnshire County Council | PEAC (UK) Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 30 Jun 2024 | £638.00 | Lincolnshire County Council | PEAC (UK) Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 30 Jun 2024 | £621.60 | Lincolnshire County Council | PEAC (UK) Ltd | Lincolnshire County Council • Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 28 Jun 2024 | £1,512.83 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 26 Jun 2024 | £816.81 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 26 Jun 2024 | £399.18 | Blackburn with Darwen Borough Council | PEAC UK LTD | Schools and Education DSG • PHOTOCOPIER LEASE 19/6/24-18/9/24 • Reprographics |
| 26 Jun 2024 | £3.01 | Blackburn with Darwen Borough Council | PEAC UK LTD | Schools and Education DSG • no VAT • Reprographics |
| 26 Jun 2024 | £400.73 | Blackburn with Darwen Borough Council | PEAC UK LTD | Schools and Education DSG • LEASE RENTAL FOR SHARP VISITOR MANAGEMENT SYSTEM - 11/5/2024-10/08/2024 • Reprographics |
| 21 Jun 2024 | £1,117.67 | Brent Borough Council | PEAC UK Limited | Brent Music Service • 640430 • Information Communication Technology |
| 11 Jun 2024 | £701.30 | Bristol City Council | Peac (Uk) Ltd | Bristol City council • Photocopier Operating Lease • Childrens Centre East Hub |
| 7 Jun 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 |
| 6 Jun 2024 | £530.00 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 6 Jun 2024 | £1,857.30 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 5 Jun 2024 | £541.04 | Oxfordshire County Council | PEAC (UK) Ltd | QUWP-OFFICE/ADMIN • Hire of Admin Equipemnt |
| 5 Jun 2024 | £1,217.56 | Walsall Metropolitan Borough Council | PEAC UK) LTD | CHILDRENS CAPITAL • 7155-Purchase of Furniture & Equipment |
| 1 Jun 2024 | £1,553.17 | Gloucestershire County Council | PEAC (UK) Ltd | Commissioning Director - Adults • GIS • 205990 • Telephony - Rental, Calls, Purchases • Commercial (Organisations) • • 44100 |
| 31 May 2024 | £1,858.82 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 21 May 2024 | £1,047.05 | Hull City Council | PEAC (UK) LTD | Learning and Skills • St.Andrew's C.E Primary School • D1800 |
| 20 May 2024 | £1,699.00 | Brighton and Hove City Council | PEAC (UK) Ltd | VENU • Venues • Supplies and Services • E • Miscellaneous Expenses • EM |
| 17 May 2024 | £786.92 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 16 May 2024 | £727.84 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 16 May 2024 | £7,704.93 | London Borough of Barking and Dagenham Council | PEAC (UK) Ltd | MAYESBROOK PARK SCHOOL (PRU) • Commercial • 641280 PHOTOCOPYING |
| 15 May 2024 | £435.65 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 9 May 2024 | £249.99 | Brighton and Hove City Council | PEAC (UK) Ltd | VENU • Venues • Supplies and Services • E • Miscellaneous Expenses • EM |
| 7 May 2024 | £2,592.00 | Devon County Council | P E A C UK LTD | Children's Services • Equipment • 4001 |
| 3 May 2024 | £654.00 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |