Pgl Travel Ltd
Transactions
3.3k
Total Spend
£8.6m
Average Transaction
£2.6k
Authorities
72
Showing 50 of 3,347 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Aug 2025 | £2,310.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 29 Jul 2025 | £5,992.00 | Portsmouth City Council | PGL TRAVEL LTD | Schools & DSG • Supplies and Services • Services |
| 29 Jul 2025 | £5,992.00 | Portsmouth City Council | PGL TRAVEL LTD | Schools & DSG • Supplies and Services • Services |
| 24 Jul 2025 | £3,500.00 | Dorset Council | PGL TRAVEL LTD | People - Children • Supplies and Services |
| 24 Jul 2025 | £1,320.00 | Luton Borough Council | PGL Travel Ltd | Children Families and Education Services • Targeted Youth Workers - YOS • Miscellaneous Expenses - Curriculum Funding |
| 23 Jul 2025 | £5,500.00 | Dorset Council | PGL TRAVEL LTD | People - Children • Supplies and Services |
| 21 Jul 2025 | £520.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 21 Jul 2025 | £2,754.00 | Dorset Council | PGL TRAVEL LTD | People - Children • Supplies and Services |
| 21 Jul 2025 | £6,960.00 | Dorset Council | PGL TRAVEL LTD | People - Children • Supplies and Services |
| 21 Jul 2025 | £1,160.00 | Portsmouth City Council | PGL TRAVEL LTD | Schools & DSG • Supplies and Services • Services |
| 21 Jul 2025 | £1,160.00 | Portsmouth City Council | PGL TRAVEL LTD | Schools & DSG • Supplies and Services • Services |
| 18 Jul 2025 | £960.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 17 Jul 2025 | £792.00 | Wiltshire Council | PGL Travel Ltd | Corporate Director People • QA Partnerships & Sector Led Improvement • 3rd Party Allowances • Third Party Payments |
| 16 Jul 2025 | £3,943.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 16 Jul 2025 | £960.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Tools, Equipment, Furniture & Materials |
| 16 Jul 2025 | £2,340.00 | Dorset Council | PGL TRAVEL LTD | People - Children • Supplies and Services |
| 16 Jul 2025 | £4,232.00 | Dorset Council | PGL TRAVEL LTD | People - Children • Supplies and Services |
| 16 Jul 2025 | £8,840.40 | Blackpool Borough Council | Pgl Travel Ltd | DELEGA • Schools - Delegated - 3 • St Nicholas -Field Trip • Games and Visits |
| 14 Jul 2025 | £610.00 | Portsmouth City Council | PGL TRAVEL LTD | Schools & DSG • Supplies and Services • Services |
| 14 Jul 2025 | £28.00 | Portsmouth City Council | PGL TRAVEL LTD | Schools & DSG • Supplies and Services • Services |
| 14 Jul 2025 | £610.00 | Portsmouth City Council | PGL TRAVEL LTD | Schools & DSG • Supplies and Services • Services |
| 14 Jul 2025 | £28.00 | Portsmouth City Council | PGL TRAVEL LTD | Schools & DSG • Supplies and Services • Services |
| 12 Jul 2025 | £2,920.00 | Oldham Metropolitan Borough Council | PGL Travel Ltd | Education, Skills & Early Years • Learning Services • Services - Professional Fees |
| 12 Jul 2025 | £3,550.00 | Oldham Metropolitan Borough Council | PGL Travel Ltd | Education, Skills & Early Years • Learning Services • Services - Professional Fees |
| 12 Jul 2025 | £2,800.00 | Oxfordshire County Council | PGL Travel Ltd | HKNP-ED ACT & VISITS • Residential Activities |
| 11 Jul 2025 | £19,200.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 11 Jul 2025 | £2,898.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 11 Jul 2025 | £252.00 | Lincolnshire County Council | PGL Travel Ltd | Pupil Premium (Other) • Miscellaneous and Initiative Expenses |
| 10 Jul 2025 | £7,000.00 | Portsmouth City Council | PGL TRAVEL LTD | Schools & DSG • Supplies and Services • Services |
| 10 Jul 2025 | £7,000.00 | Portsmouth City Council | PGL TRAVEL LTD | Schools & DSG • Supplies and Services • Services |
| 7 Jul 2025 | £4,640.00 | Leeds City Council | PGL TRAVEL LTD | |
| 6 Jul 2025 | £1,745.00 | Oxfordshire County Council | PGL Travel Ltd | ORFP-EDUC TRIPS • Educational Supplies, Stationery & Mater |
| 4 Jul 2025 | £1,870.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 3 Jul 2025 | -£442.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 1 Jul 2025 | £9,061.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 1 Jul 2025 | £2,265.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 1 Jul 2025 | £1,680.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 1 Jul 2025 | £1,480.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 1 Jul 2025 | £930.00 | Oxfordshire County Council | PGL Travel Ltd | GRRP-SCHOOL GENERAL • Day Activities |
| 1 Jul 2025 | £4,625.00 | Herefordshire Council | PGL Travel Ltd | Schools • Expenses |
| 1 Jul 2025 | £4,967.00 | Herefordshire Council | PGL Travel Ltd | Schools • Expenses |
| 20 Jun 2025 | £3,340.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 19 Jun 2025 | £3,002.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 19 Jun 2025 | £1,800.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 18 Jun 2025 | £1,000.00 | Dorset Council | PGL TRAVEL LTD | People - Children • Supplies and Services |
| 18 Jun 2025 | £1,415.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 16 Jun 2025 | £2,252.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 16 Jun 2025 | £3,036.00 | Wiltshire Council | PGL Travel Ltd | Corporate Director People • QA Partnerships & Sector Led Improvement • ChildrensWelfareActs • Capital charges and Expenditure |
| 13 Jun 2025 | £3,000.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 10 Jun 2025 | £3,265.73 | Lincolnshire County Council | PGL Travel Ltd | Pupil Premium (Other) • Miscellaneous and Initiative Expenses |