Peac (uk) Ltd
Transactions
2.1k
Total Spend
£3.7m
Average Transaction
£1.8k
Authorities
35
Showing 50 of 2,081 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 23 Apr 2024 | £1,185.22 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 22 Apr 2024 | £534.15 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 22 Apr 2024 | £753.31 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 22 Apr 2024 | £1,502.31 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 22 Apr 2024 | £1,512.83 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 19 Apr 2024 | £797.71 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 18 Apr 2024 | £531.67 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 18 Apr 2024 | £1,857.30 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 11 Apr 2024 | £1,546.74 | Blackpool Borough Council | Peac (Uk) Ltd | DELEGA • St Johns - General • Photocopying Charges |
| 22 Mar 2024 | £701.28 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 22 Mar 2024 | £3,240.00 | Devon County Council | P E A C UK LTD | Children's Services • Equipment • 4001 |
| 22 Mar 2024 | £1,992.00 | Devon County Council | P E A C UK LTD | Children's Services • Equipment • 4001 |
| 21 Mar 2024 | £2,378.10 | Blackpool Borough Council | Peac (Uk) Ltd | DELEGA • Schools - Delegated - 3 • Boundary Primary - General • Photocopying Charges • 63305 |
| 21 Mar 2024 | £866.81 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 18 Mar 2024 | £534.15 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 18 Mar 2024 | -£482.16 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 7 Mar 2024 | £1,657.92 | Oxfordshire County Council | PEAC (UK) Ltd | BPAP-ADMINISTRATION • Hire of Admin Equipemnt |
| 7 Mar 2024 | £1,167.56 | Walsall Metropolitan Borough Council | PEAC UK) LTD | CHILDRENS CAPITAL • 7155-Purchase of Furniture & Equipment |
| 6 Mar 2024 | £475.00 | Devon County Council | P E A C UK LTD | Children's Services • Equipment • 4001 |
| 5 Mar 2024 | £7,704.93 | London Borough of Barking and Dagenham Council | PEAC (UK) Ltd | MAYESBROOK PARK SCHOOL (PRU) • Commercial • 642140 ICT MAINTENANCE AND SUP |
| 5 Mar 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 |
| 5 Mar 2024 | £1,707.92 | Oxfordshire County Council | PEAC UK Ltd | BPAP-ADMINISTRATION • Hire of Admin Equipemnt |
| 4 Mar 2024 | £786.92 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 4 Mar 2024 | £480.00 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 1 Mar 2024 | £549.18 | Blackburn with Darwen Borough Council | PEAC UK LTD | Schools and Education DSG • 2 X NEW KYOCERA PHOTOCOPIERS 19/3/24-18/6/24 RENTAL AGREEEMENT |
| 1 Mar 2024 | £1,092.45 | Brent Borough Council | PEAC UK Limited | Brent Music Service • 640430 • Information Communication Technology |
| 29 Feb 2024 | £2,266.00 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Tools, Equipment, Furniture & Materials |
| 29 Feb 2024 | £568.31 | Lincolnshire County Council | PEAC (UK) Ltd | High Needs Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 29 Feb 2024 | £450.35 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 28 Feb 2024 | £997.05 | Hull City Council | PEAC (UK) LTD | Learning and Skills • St.Andrew's C.E Primary School |
| 26 Feb 2024 | £482.16 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 23 Feb 2024 | £651.30 | Bristol City Council | Peac (Uk) Ltd | Bristol City council • Photocopier Operating Lease • Childrens Centre East Hub |
| 21 Feb 2024 | £897.71 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 20 Feb 2024 | £485.65 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 19 Feb 2024 | £1,699.00 | Brighton and Hove City Council | PEAC (UK) Ltd | VENU • Venues • Supplies and Services • E • Miscellaneous Expenses • EM |
| 12 Feb 2024 | £2,068.15 | Devon County Council | P E A C UK LTD | Children's Services • Learning Resources exc. IT Equipment • 4401 |
| 11 Feb 2024 | £813.28 | Oxfordshire County Council | PEAC UK Ltd | SPJP-SCHOOL GENERAL • Educational Supplies, Stationery & Mater |
| 9 Feb 2024 | £1,885.62 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 9 Feb 2024 | £249.99 | Brighton and Hove City Council | PEAC (UK) Ltd | VENU • Venues • Supplies and Services • E • Miscellaneous Expenses • EM |
| 7 Feb 2024 | £554.68 | Devon County Council | P E A C UK LTD | Children's Services • Equipment • 4001 |
| 7 Feb 2024 | £1,142.45 | Brent Borough Council | PEAC UK Limited | Brent Music Service • 640430 • Information Communication Technology |
| 7 Feb 2024 | £522.74 | Stoke on Trent City Council | PEAC UK Ltd | Schools • Equipment furniture and mater |
| 5 Feb 2024 | £701.28 | Devon County Council | P E A C UK LTD | Children's Services • IT Hardware - Scanners, Printers, MFD's • 4511 |
| 1 Feb 2024 | £654.00 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 1 Feb 2024 | £1,553.17 | Gloucestershire County Council | PEAC (UK) Ltd | Commissioning Director - Adults • GIS • 205990 • Telephony - Rental, Calls, Purchases • 44100 • Z003 • Commercial (Organisations) |
| 31 Jan 2024 | £751.48 | Blackpool Borough Council | Peac (Uk) Ltd | DELEGA • Stanley -General • Hire of Equipment |
| 31 Jan 2024 | £1,185.22 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 31 Jan 2024 | £1,511.07 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 31 Jan 2024 | £1,533.73 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 31 Jan 2024 | £1,500.00 | Lincolnshire County Council | PEAC (UK) Ltd | High Needs Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |