Physical Company Ltd
Transactions
219
Total Spend
£604.2k
Average Transaction
£2.8k
Authorities
25
Showing 50 of 219 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 May 2022 | £1,021.28 | Liverpool City Council | PHYSICAL COMPANY LTD | Community Services • Misc Supp, Tool, Equ • General Supplies |
| 6 May 2022 | £5,063.44 | Exeter City Council | Physical Company Ltd | Riverside Leisure Centre • Equipment Tools And Materials |
| 8 Apr 2022 | £788.84 | Liverpool City Council | PHYSICAL COMPANY LTD | Community Services • Misc Supp, Tool, Equ • General Supplies |
| 1 Apr 2022 | £749.97 | Wokingham Borough Council | Physical Company Limited | Resources & Assets • All Sports Development • Construction |
| 8 Mar 2022 | £679.40 | Kirklees Council | Physical Company Limited | 663177 • Spen Pool Developmen • CDT690310-Spen Pool- Fitness Equipment • Sports Equipment |
| 21 Feb 2022 | £1,356.00 | Castle Point Borough Council | Physical Company Ltd | Runnymede Leisure Centre • Equip/Furniture/Materials-Pchs |
| 17 Feb 2022 | £2,281.35 | Wokingham Borough Council | Physical Company Limited | Resources & Assets • All Sports Development • Construction |
| 14 Feb 2022 | £1,356.00 | Castle Point Borough Council | Physical Company Ltd | Runnymede Leisure Centre • Equip/Furniture/Materials-Pchs |
| 9 Feb 2022 | £1,759.16 | Liverpool City Council | PHYSICAL COMPANY LTD | Community Services • Misc Supp, Tool, Equ • General Supplies |
| 7 Feb 2022 | £7,553.95 | Wokingham Borough Council | Physical Company Limited | Resources & Assets • All Sports Development • Construction |
| 4 Feb 2022 | £1,036.00 | Castle Point Borough Council | Physical Company Ltd | Waterside & Runnymede Admin • Printing, Stationery & General |
| 17 Jan 2022 | £2,030.91 | Wokingham Borough Council | Physical Company Limited | Resources & Assets • All Sports Development • Construction |
| 11 Jan 2022 | £3,015.99 | Wokingham Borough Council | Physical Company Limited | Resources & Assets • All Sports Development • Construction |
| 4 Jan 2022 | £749.97 | Wokingham Borough Council | Physical Company Limited | Resources & Assets • All Sports Development • Construction |
| 15 Dec 2021 | £3,482.42 | Hackney Council | PHYSICAL COMPANY LTD | T5073 BRITANNIA PHASE 1A & 1B • Y30003 CONTRACTORS - CONSTRUCTION |
| 1 Nov 2021 | £7,229.97 | Hackney Council | Physical Company Ltd | T5073 BRITANNIA SITE • Y30003 CONTRACTORS - CONSTRUCTION |
| 30 Sep 2021 | £42,014.19 | Wokingham Borough Council | Physical Company Limited | Resources & Assets • All Sports Development • Construction |
| 24 Aug 2021 | £3,168.00 | Hackney Council | PHYSICAL COMPANY LTD | T5073 BRITANNIA SITE • Y30003 CONTRACTORS - CONSTRUCTION |
| 23 Jul 2021 | £648.32 | Castle Point Borough Council | Physical Company Ltd | Waterside Farm Leisure Centre • Equip/Furniture/Materials-Pchs |
| 10 Jul 2021 | £50.63 | Lancaster City Council | Physical Company Ltd | Health & Housing • Equipment and Tools - General |
| 2 Jul 2021 | £37,853.41 | Hackney Council | PHYSICAL COMPANY LTD | T5073 BRITANNIA SITE • Y30003 CONTRACTORS - CONSTRUCTION |
| 22 Jun 2021 | £578.40 | Castle Point Borough Council | Physical Company Ltd | Waterside Farm Leisure Centre • Equip/Furniture/Materials-Pchs |
| 20 Apr 2021 | £853.25 | Castle Point Borough Council | Physical Company Ltd | Capital Plan • Cultural Services |
| 23 Mar 2021 | £578.40 | Castle Point Borough Council | Physical Company Ltd | Runnymede Leisure Centre • Equip/Furniture/Materials-Pchs |
| 22 Dec 2020 | £1,736.42 | Wakefield Council | PHYSICAL COMPANY LIMITED | REGENCULT • Equipment |
| 22 Dec 2020 | £50.00 | Wakefield Council | PHYSICAL COMPANY LIMITED | REGENCULT • Postage |
| 21 Dec 2020 | £162.83 | Wakefield Council | PHYSICAL COMPANY LIMITED | REGENCULT • Equipment |
| 21 Dec 2020 | £6.66 | Wakefield Council | PHYSICAL COMPANY LIMITED | REGENCULT • Postage |
| 30 Jul 2020 | £57.80 | Wakefield Council | PHYSICAL COMPANY LIMITED | REGENCULT • Equipment |
| 7 Jul 2020 | £549.68 | Wakefield Council | PHYSICAL COMPANY LIMITED | REGENCULT • Equipment |
| 7 Jul 2020 | £50.00 | Wakefield Council | PHYSICAL COMPANY LIMITED | REGENCULT • Postage |
| 10 Jun 2020 | £5,765.75 | Tower Hamlets Council | Physical Company Ltd | Place • No Division Specified • Capital-Major Works (CS) • Other Capital Payments - Other capital costs • No Service Specified |
| 10 Jun 2020 | £2,229.14 | Tower Hamlets Council | Physical Company Ltd | Place • No Division Specified • Capital-Major Works (CS) • Other Capital Payments - Other capital costs • No Service Specified |
| 27 May 2020 | £6,349.63 | Tower Hamlets Council | Physical Company Ltd | Place • No Division Specified • Capital-Major Works (CS) • Other Capital Payments - Other capital costs • No Service Specified |
| 4 Mar 2020 | £114.77 | Southend-on-Sea City Council | Physical Company Ltd | Public Health • Public Health • Exercise bands for the exercise referral programme. • Sporting Goods Stores (5941) |
| 28 Feb 2020 | £1,152.96 | Wakefield Council | PHYSICAL COMPANY LIMITED | REGENCULT • P • Health Promotion • 72810 |
| 28 Feb 2020 | £50.00 | Wakefield Council | PHYSICAL COMPANY LIMITED | REGENCULT • P • Health Promotion • 72810 |
| 14 Feb 2020 | £3,112.92 | Wakefield Council | PHYSICAL COMPANY LIMITED | REGENCULT • P • Health Promotion • 72810 |
| 25 Oct 2019 | £16.66 | Wakefield Council | PHYSICAL COMPANY LIMITED | REGENCULT • L • Postage • 72810 |
| 25 Oct 2019 | £297.40 | Wakefield Council | PHYSICAL COMPANY LIMITED | REGENCULT • L • Equipment • 72810 |
| 23 Sep 2019 | £985.48 | Wakefield Council | PHYSICAL COMPANY LIMITED | REGENCULT • L • Equipment • 72810 |
| 11 Jul 2019 | £69.96 | Lancaster City Council | Physical Company Ltd | Health & Housing • Equipment and Tools - General |
| 29 May 2019 | £1,507.65 | Tower Hamlets Council | Physical Company Ltd | Children & Culture • Recreation & Sport • GLL Sports Centres • Payments to Private Contractors - Minor Works • Cultural and Related Services |
| 24 Apr 2019 | £5,137.64 | Tower Hamlets Council | Physical Company Ltd | Children & Culture • Recreation & Sport • GLL Sports Centres • Payments to Private Contractors - Minor Works • Cultural and Related Services |
| 15 Apr 2019 | £6,060.39 | Tower Hamlets Council | Physical Company Ltd | Children & Culture • Recreation & Sport • GLL Sports Centres • Payments to Private Contractors - Minor Works • Cultural and Related Services |
| 15 Apr 2019 | £2,748.40 | Tower Hamlets Council | Physical Company Ltd | Children & Culture • Recreation & Sport • GLL Sports Centres • Payments to Private Contractors - Minor Works • Cultural and Related Services |
| 15 Apr 2019 | £2,748.40 | Tower Hamlets Council | Physical Company Ltd | Children & Culture • Recreation & Sport • GLL Sports Centres • Payments to Private Contractors - Minor Works • Cultural and Related Services |
| 15 Apr 2019 | £3,526.40 | Tower Hamlets Council | Physical Company Ltd | Children & Culture • Recreation & Sport • GLL Sports Centres • Payments to Private Contractors - Minor Works • Cultural and Related Services |
| 29 Mar 2019 | £1,658.33 | Wakefield Council | PHYSICAL COMPANY LIMITED | REGENCULT • P • Equipment |
| 26 Mar 2019 | £3,988.48 | Wakefield Council | PHYSICAL COMPANY LIMITED | REGENCULT • L • Equipment |