Pgl Travel Ltd
Transactions
3.3k
Total Spend
£8.6m
Average Transaction
£2.6k
Authorities
72
Showing 50 of 3,347 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 30 Nov 2024 | £1,080.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 30 Nov 2024 | £720.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 30 Nov 2024 | £585.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 26 Nov 2024 | £990.00 | Devon County Council | P G L TRAVEL LTD | Children's Services • Educational / Residential Visits • 4331 |
| 22 Nov 2024 | £2,496.00 | Blackpool Borough Council | Pgl Travel Ltd | DELEGA • Schools - Delegated - 3 • St Nicholas -Field Trip • Games and Visits |
| 21 Nov 2024 | £4,660.00 | Devon County Council | P G L TRAVEL LTD | Children's Services • Educational / Residential Visits • 4331 |
| 19 Nov 2024 | £840.00 | Devon County Council | P G L TRAVEL LTD | Children's Services • Educational / Residential Visits • 4331 |
| 18 Nov 2024 | £8,120.00 | Portsmouth City Council | PGL TRAVEL LTD | Schools & DSG • Supplies and Services • Services |
| 14 Nov 2024 | £495.00 | Herefordshire Council | PGL Travel Ltd | Schools • Supplies & Services |
| 10 Nov 2024 | £450.00 | West Sussex County Council | Pgl Travel Limited | Education Services • Cic Participation • Sundry Office Expens |
| 6 Nov 2024 | £1,350.00 | Oxfordshire County Council | PGL Travel Ltd | Cash Allocation Control Account |
| 5 Nov 2024 | £480.00 | West Sussex County Council | Pgl Travel Limited | Education Services • Cic Participation • Sundry Office Expens |
| 5 Nov 2024 | £1,280.00 | Herefordshire Council | PGL Travel Ltd | Schools • Supplies & Services |
| 4 Nov 2024 | £1,920.00 | Portsmouth City Council | PGL TRAVEL LTD | Schools & DSG • Supplies and Services • Services |
| 1 Nov 2024 | £1,600.00 | Herefordshire Council | PGL Travel Ltd | Schools • Supplies & Services |
| 31 Oct 2024 | £1,120.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 31 Oct 2024 | £80.00 | Lincolnshire County Council | PGL Travel Ltd | Pupil Premium (Other) • Miscellaneous and Initiative Expenses |
| 31 Oct 2024 | £1,240.00 | Lincolnshire County Council | PGL Travel Ltd | Pupil Premium (Other) • Miscellaneous and Initiative Expenses |
| 31 Oct 2024 | £40.00 | Lincolnshire County Council | PGL Travel Ltd | Pupil Premium (Other) • Miscellaneous and Initiative Expenses |
| 31 Oct 2024 | £2,475.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 31 Oct 2024 | £2,040.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 31 Oct 2024 | £1,650.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 31 Oct 2024 | £1,600.00 | Lincolnshire County Council | PGL Travel Ltd | Pupil Premium (Other) • Miscellaneous and Initiative Expenses |
| 31 Oct 2024 | £680.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 31 Oct 2024 | £640.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 31 Oct 2024 | £520.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 25 Oct 2024 | £942.50 | Devon County Council | P G L TRAVEL LTD | Children's Services • Educational / Residential Visits • 4331 |
| 25 Oct 2024 | £4,210.00 | Portsmouth City Council | PGL TRAVEL LTD | Children's Services and Education • Supplies and Services • Services |
| 24 Oct 2024 | £1,280.00 | Herefordshire Council | PGL Travel Ltd | Schools • Supplies & Services |
| 23 Oct 2024 | £5,697.00 | Devon County Council | P G L TRAVEL LTD | Children's Services • Educational / Residential Visits • 4331 |
| 23 Oct 2024 | £1,360.00 | Devon County Council | P G L TRAVEL LTD | Children's Services • Educational / Residential Visits • 4331 |
| 18 Oct 2024 | £2,600.00 | Devon County Council | P G L TRAVEL LTD | Children's Services • Educational / Residential Visits • 4331 |
| 17 Oct 2024 | £720.00 | Portsmouth City Council | PGL TRAVEL LTD | Children's Services and Education • Supplies and Services • Services |
| 15 Oct 2024 | £1,785.00 | Devon County Council | P G L TRAVEL LTD | Children's Services • Educational / Residential Visits • 4331 |
| 9 Oct 2024 | £2,040.00 | Devon County Council | P G L TRAVEL LTD | Children's Services • Educational / Residential Visits • 4331 |
| 7 Oct 2024 | £3,820.00 | Devon County Council | P G L TRAVEL LTD | Children's Services • Educational / Residential Visits • 4331 |
| 5 Oct 2024 | £1,255.20 | Hampshire County Council | PGL TRAVEL LTD | Children's Services • Music Service - Hampshire County - Youth • Educational Supplies, Stationery & Mater |
| 5 Oct 2024 | £5,320.00 | Oxfordshire County Council | PGL Travel Ltd | CRPP-EDUCATNL VISITS • Residential Activities |
| 5 Oct 2024 | £1,260.00 | Oxfordshire County Council | PGL Travel Ltd | WOXP-SCHOOL GENERAL • Residential Activities |
| 5 Oct 2024 | £980.00 | Oxfordshire County Council | PGL Travel Ltd | WOXP-SCHOOL GENERAL • Residential Activities |
| 5 Oct 2024 | £5,040.00 | Oxfordshire County Council | PGL Travel Ltd | WOXP-SCHOOL GENERAL • Residential Activities |
| 4 Oct 2024 | £5,280.00 | Wokingham Borough Council | PGL Travel Ltd | Children's Services • St Paul's CE Controlled Junior • Services - Learning Resources (not ICT) |
| 3 Oct 2024 | £1,120.00 | Devon County Council | P G L TRAVEL LTD | Children's Services • Educational / Residential Visits • 4331 |
| 2 Oct 2024 | £720.00 | Devon County Council | P G L TRAVEL LTD | Children's Services • Educational / Residential Visits • 4331 |
| 2 Oct 2024 | £3,861.00 | Enfield Council | PGL TRAVEL LTD | RESOURCES • Travel/Food/Ent srvc |
| 1 Oct 2024 | £3,600.00 | Portsmouth City Council | PGL TRAVEL LTD | Children's Services and Education • Supplies and Services • Services |
| 30 Sep 2024 | £4,416.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 30 Sep 2024 | £360.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 30 Sep 2024 | £80.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |
| 30 Sep 2024 | £3,245.00 | Lincolnshire County Council | PGL Travel Ltd | Schools Block - Delegated (DSB) • Miscellaneous and Initiative Expenses |