Peac (uk) Ltd
Transactions
2.1k
Total Spend
£3.7m
Average Transaction
£1.8k
Authorities
35
Showing 50 of 2,081 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 31 Jan 2024 | £1,500.00 | Lincolnshire County Council | PEAC (UK) Ltd | High Needs Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 31 Jan 2024 | £884.61 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 31 Jan 2024 | £616.00 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 31 Jan 2024 | £588.00 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 31 Jan 2024 | £571.60 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 31 Jan 2024 | £500.00 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 25 Jan 2024 | £649.68 | Blackpool Borough Council | Peac (Uk) Ltd | DELEGA • Boundary Primary - General • Photocopying Charges |
| 25 Jan 2024 | £1,090.46 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 16 Jan 2024 | £1,258.80 | Blackpool Borough Council | Peac (Uk) Ltd | DELEGA • Stanley -General Stock • Hire of Equipment |
| 11 Jan 2024 | £1,546.74 | Blackpool Borough Council | Peac (Uk) Ltd | DELEGA • St Johns - General • Photocopying Charges |
| 11 Jan 2024 | £630.00 | Oxfordshire County Council | PEAC (UK) Ltd | SMIP-SCHOOL GENERAL • Hire of Admin Equipemnt |
| 8 Jan 2024 | £630.00 | Oxfordshire County Council | PEAC (UK) Ltd | SMIP-SCHOOL GENERAL • Hire of Admin Equipemnt |
| 8 Jan 2024 | £531.67 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 8 Jan 2024 | £1,502.31 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 8 Jan 2024 | £1,510.08 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 5 Jan 2024 | £630.00 | Oxfordshire County Council | PEAC (UK) Ltd | SMIP-SCHOOL GENERAL • Hire of Admin Equipemnt |
| 3 Jan 2024 | £736.79 | Oxfordshire County Council | PEAC UK Ltd | GRAP-SCHOOL GENERAL • Hire of Admin Equipemnt |
| 2 Jan 2024 | £630.00 | Oxfordshire County Council | PEAC (UK) Ltd | SMIP-SCHOOL GENERAL • Hire of Admin Equipemnt |
| 31 Dec 2023 | £605.24 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 25 Dec 2023 | £1,857.30 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 8 Dec 2023 | £1,938.68 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 6 Dec 2023 | £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 Dec 2023 | £475.00 | Devon County Council | P E A C UK LTD | Children's Services • Equipment • 4001 |
| 30 Nov 2023 | £55.49 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 30 Nov 2023 | £800.00 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 30 Nov 2023 | £571.60 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 30 Nov 2023 | £568.31 | Lincolnshire County Council | PEAC (UK) Ltd | High Needs Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 30 Nov 2023 | £753.31 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 30 Nov 2023 | £1,167.56 | Walsall Metropolitan Borough Council | PEAC UK) LTD | CHILDRENS CAPITAL • 7155-Purchase of Furniture & Equipment |
| 30 Nov 2023 | £651.30 | Bristol City Council | Peac (Uk) Ltd | Bristol City council • Photocopier Operating Lease • Childrens Centre East Hub |
| 30 Nov 2023 | £14.04 | Bristol City Council | Peac (Uk) Ltd | Bristol City council • Photocopier Operating Lease • Childrens Centre East Hub |
| 27 Nov 2023 | £482.16 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 22 Nov 2023 | £997.05 | Hull City Council | PEAC (UK) LTD | Learning and Skills • St.Andrew's C.E Primary School |
| 21 Nov 2023 | £3,060.00 | Devon County Council | P E A C UK LTD | Children's Services • Equipment • 4001 |
| 20 Nov 2023 | £786.92 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 17 Nov 2023 | £1,699.00 | Brighton and Hove City Council | PEAC (UK) Ltd | VENU • Venues • Supplies and Services • E • Miscellaneous Expenses • EM |
| 16 Nov 2023 | £435.65 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 9 Nov 2023 | £249.99 | Brighton and Hove City Council | PEAC (UK) Ltd | VENU • Venues • Supplies and Services • E • Miscellaneous Expenses • EM |
| 8 Nov 2023 | £554.68 | Devon County Council | P E A C UK LTD | Children's Services • Equipment • 4001 |
| 7 Nov 2023 | £751.48 | Blackpool Borough Council | Peac (Uk) Ltd | DELEGA • Schools - Delegated • Stanley -General Stock • 63006 • Hire of Equipment • Children's Services • ED371 • Stanley Primary School |
| 7 Nov 2023 | £1,185.22 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 6 Nov 2023 | £7,704.93 | London Borough of Barking and Dagenham Council | PEAC (UK) Ltd | MAYESBROOK PARK SCHOOL (PRU) • Commercial • 642140 ICT MAINTENANCE AND SUP |
| 1 Nov 2023 | £1,553.17 | Gloucestershire County Council | PEAC (UK) Ltd | Commissioning Director - Adults • GIS • 205990 • Telephony - Rental, Calls, Purchases • Commercial (Organisations) • • 44100 |
| 1 Nov 2023 | £2,036.33 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 31 Oct 2023 | £605.24 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 31 Oct 2023 | £450.00 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 31 Oct 2023 | £872.48 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 31 Oct 2023 | £1,500.00 | Lincolnshire County Council | PEAC (UK) Ltd | High Needs Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 31 Oct 2023 | £1,500.00 | Lincolnshire County Council | PEAC (UK) Ltd | High Needs Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 30 Oct 2023 | £704.00 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |