Peac (uk) Ltd
Transactions
2.1k
Total Spend
£3.7m
Average Transaction
£1.8k
Authorities
35
Showing 50 of 2,081 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 26 Oct 2023 | £649.68 | Blackpool Borough Council | Peac (Uk) Ltd | DELEGA • Boundary Primary - General • Photocopying Charges |
| 20 Oct 2023 | £1,167.56 | Walsall Metropolitan Borough Council | PEAC UK) LTD | CHILDRENS CAPITAL • 7155-Purchase of Furniture & Equipment |
| 18 Oct 2023 | £1,092.45 | Brent Borough Council | PEAC UK Limited | Brent Music Service • 640230 • Arts and Leisure Services |
| 16 Oct 2023 | £816.81 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 11 Oct 2023 | £1,546.74 | Blackpool Borough Council | Peac (Uk) Ltd | DELEGA • St Johns - General • Photocopying Charges |
| 9 Oct 2023 | £1,768.23 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 9 Oct 2023 | £1,918.23 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 9 Oct 2023 | £1,502.31 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 9 Oct 2023 | £786.92 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 6 Oct 2023 | £12.48 | Bristol City Council | Peac (Uk) Ltd | Bristol City council • Photocopier Charges - Consumables • Childrens Centre East Hub |
| 6 Oct 2023 | £651.30 | Bristol City Council | Peac (Uk) Ltd | Bristol City council • Photocopier Charges - Consumables • Childrens Centre East Hub |
| 4 Oct 2023 | £1,258.80 | Blackpool Borough Council | Peac (Uk) Ltd | DELEGA • Stanley -General • Hire of Equipment |
| 2 Oct 2023 | £531.67 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 30 Sep 2023 | £1,533.73 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 30 Sep 2023 | £588.00 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 29 Sep 2023 | £1,232.64 | Devon County Council | P E A C UK LTD | Children's Services • Equipment • 4001 |
| 22 Sep 2023 | £2,438.10 | Blackpool Borough Council | Peac (Uk) Ltd | DELEGA • Schools - Delegated • Boundary Primary - General • 63305 • Photocopying Charges • Children's Services • ED071 • Boundary Park Community |
| 18 Sep 2023 | £1,512.83 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 18 Sep 2023 | £701.28 | Devon County Council | P E A C UK LTD | Children's Services • Learning Resources exc. IT Equipment • 4401 |
| 18 Sep 2023 | £1,731.93 | Devon County Council | P E A C UK LTD | Children's Services • IT Hardware - Scanners, Printers, MFD's • 4511 |
| 15 Sep 2023 | £1,888.68 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 13 Sep 2023 | £1,777.90 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 12 Sep 2023 | £480.00 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 12 Sep 2023 | £7,764.93 | London Borough of Barking and Dagenham Council | PEAC (UK) Ltd | MAYESBROOK PARK SCHOOL (PRU) • Commercial • 642140 ICT MAINTENANCE AND SUP |
| 12 Sep 2023 | £997.05 | Hull City Council | PEAC (UK) LTD | Learning and Skills • St.Andrew's C.E Primary School |
| 12 Sep 2023 | £722.98 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 11 Sep 2023 | £482.16 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 6 Sep 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 Sep 2023 | £735.65 | Devon County Council | P E A C UK LTD | Children's Services • Learning Resources exc. IT Equipment • 4401 |
| 6 Sep 2023 | £475.00 | Devon County Council | P E A C UK LTD | Children's Services • Equipment • 4001 |
| 22 Aug 2023 | £1,699.00 | Brighton and Hove City Council | PEAC (UK) Ltd | VENU • Venues • Supplies and Services • E • Miscellaneous Expenses • EM |
| 22 Aug 2023 | £753.31 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 16 Aug 2023 | £751.48 | Blackpool Borough Council | Peac (Uk) Ltd | DELEGA • Schools - Delegated • Stanley -General • 63006 • Hire of Equipment • Children's Services • ED371 • Stanley Primary School |
| 10 Aug 2023 | £249.99 | Brighton and Hove City Council | PEAC (UK) Ltd | VENU • Venues • Supplies and Services • E • Miscellaneous Expenses • EM |
| 9 Aug 2023 | £554.68 | Devon County Council | P E A C UK LTD | Children's Services • Equipment • 4001 |
| 8 Aug 2023 | £649.68 | Blackpool Borough Council | Peac (Uk) Ltd | DELEGA • Schools - Delegated • Boundary Primary - General • 63305 • Photocopying Charges • Children's Services • ED071 • Boundary Park Community |
| 2 Aug 2023 | £1,606.74 | Blackpool Borough Council | Peac (Uk) Ltd | DELEGA • Schools - Delegated • St Johns - General • 63305 • Photocopying Charges • Children's Services • ED211 • St Johns Ce |
| 1 Aug 2023 | £1,583.17 | Gloucestershire County Council | PEAC (UK) Ltd | Commissioning Director - Adults • GIS • 205990 • Telephony - Rental, Calls, Purchases • Commercial (Organisations) • • 44100 |
| 31 Jul 2023 | £568.31 | Lincolnshire County Council | PEAC (UK) Ltd | High Needs Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 31 Jul 2023 | £571.60 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 31 Jul 2023 | £450.00 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 31 Jul 2023 | £738.00 | Lincolnshire County Council | PEAC (UK) Ltd | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 26 Jul 2023 | £1,235.22 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 19 Jul 2023 | £455.00 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |
| 19 Jul 2023 | £1,147.05 | Hull City Council | PEAC (UK) LTD | Learning and Skills • St.Andrew's C.E Primary School |
| 11 Jul 2023 | £1,258.80 | Blackpool Borough Council | Peac (Uk) Ltd | DELEGA • Stanley -General Stock • Hire of Equipment |
| 11 Jul 2023 | £2,378.10 | Blackpool Borough Council | Peac (Uk) Ltd | DELEGA • Boundary Primary - General • Photocopying Charges |
| 10 Jul 2023 | £1,502.31 | Devon County Council | P E A C UK LTD | Children's Services • Printing & Design • 4201 |
| 10 Jul 2023 | £1,092.45 | Brent Borough Council | PEAC UK Limited | Brent Music Service • 640220 • Stationery |
| 7 Jul 2023 | £441.32 | Herefordshire Council | PEAC (UK) Ltd | Schools • Supplies & Services |