Perspex Distribution Ltd
Transactions
55
Total Spend
£51.2k
Average Transaction
£931.26
Authorities
8
Showing 5 of 55 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Apr 2016 | £227.35 | Brighton and Hove City Council | Perspex Distribution Ltd | Central Support and Overheads • Support Services (SSC) • Equip't Furniture n Materials • Communications |
| 24 Mar 2016 | £280.30 | Brighton and Hove City Council | Perspex Distribution Ltd | Central Support and Overheads • Support Services (SSC) • Equip't Furniture n Materials • Communications |
| 1 Jan 1970 | £0.00 | Blackpool Borough Council | Perspex Distribution Ltd | Maintenance • Places • Other Materials • 3041 |
| 1 Jan 1970 | £0.00 | Blackpool Borough Council | Perspex Distribution Ltd | Erection, Operation & Dismantl • Places • Other Materials • 3041 |
| 1 Jan 1970 | £0.00 | Blackpool Borough Council | Perspex Distribution Ltd | New Features / Schemes - C & E • Community & Env Services • Other Materials • 3041 |