Pitney Bowes Ltd
Transactions
3.9k
Total Spend
£16.0m
Average Transaction
£4.1k
Authorities
138
Showing 50 of 3,942 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 Apr 2024 | £840.00 | Brighton and Hove City Council | Pitney Bowes Ltd | VENU • Venues • Supplies and Services • E • Communications n Computing • EH |
| 5 Apr 2024 | £688.00 | Havant Borough Council | Pitney Bowes Limited | Facilities • Management & Support Services • HVPRNT Printing and Distribution • 20004 R & M - plant & equipment |
| 5 Apr 2024 | £10,000.00 | Arun District Council | Pitney Bowes Limited | OE Support Services • Supplies & Services • Postages • ADC Pre-Pay |
| 4 Apr 2024 | £861.00 | Oxford City Council | PITNEY BOWES LTD | Business Improvement • Postage & Carriage • Revenue |
| 3 Apr 2024 | £715.47 | Wigan Metropolitan Borough Council | Pitney Bowes Ltd | Equipment Hire |
| 2 Apr 2024 | £1,013.61 | North Warwickshire Borough Council | Pitney Bowes Limited | Postal Services • Supplies and Services |
| 31 Mar 2024 | £1,962.73 | Harborough District Council | Pitney Bowes Ltd | POSTAGES • 63403 • General - Postage Costs |
| 28 Mar 2024 | £650.00 | Ealing Borough Council | PITNEY BOWES LTD | PROPERTY SERVICES • STATIONERY |
| 28 Mar 2024 | £622.00 | Ealing Borough Council | PITNEY BOWES LTD | PROPERTY SERVICES • STATIONERY • • 3820 |
| 28 Mar 2024 | £4,946.43 | Lewisham Borough Council | Pitney Bowes Ltd | FACILITIES MANAGEMENT & CIVIC EVENTS • PROCESS SERVERS/ COURIERS |
| 28 Mar 2024 | £520.45 | Lewisham Borough Council | Pitney Bowes Ltd | CORPORATE CUSTOMER RELATIONS • PROCESS SERVERS/ COURIERS |
| 27 Mar 2024 | £1,120.00 | Exeter City Council | Pitney Bowes Ltd | Civic Centre • Maintenance Of Equipment |
| 27 Mar 2024 | £7,380.45 | Exeter City Council | Pitney Bowes Ltd | Civic Centre • Equipment Tools And Materials |
| 26 Mar 2024 | £10,883.26 | Wigan Metropolitan Borough Council | Pitney Bowes Ltd | Postages |
| 26 Mar 2024 | £11,954.15 | Hyndburn Borough Council | Pitney Bowes Ltd | RESO - Resources • AAF - Finance • Postage charges |
| 26 Mar 2024 | £15.60 | Hyndburn Borough Council | Pitney Bowes Ltd | RESO - Resources • AAF - Finance • Postage charges |
| 25 Mar 2024 | £1,257.50 | Hull City Council | PITNEY BOWES LTD | Property & Assets • POSTAGE - CENTRALISED |
| 22 Mar 2024 | £6,759.58 | Shropshire Council | Pitney Bowes Ltd | Resources - Automation & Technology • Supplies & Services - Communications and Computing |
| 21 Mar 2024 | £2,670.27 | Northumberland County Council | PITNEY BOWES LTD | Digital and IT • Equipment |
| 20 Mar 2024 | £5,205.55 | Hinckley and Bosworth Borough Council | Pitney Bowes Ltd | Corporate & Scrutiny Services • Postages |
| 12 Mar 2024 | £10,000.00 | Arun District Council | Pitney Bowes Limited | OE Support Services • Supplies & Services • Postages • ADC Pre-Pay |
| 11 Mar 2024 | £446.00 | Ealing Borough Council | PITNEY BOWES LTD | PROPERTY SERVICES • STATIONERY |
| 11 Mar 2024 | £189.69 | Blaby District Council | PITNEY BOWES LTD | RESOURCES • LEASING - PRIMARY RENTAL |
| 8 Mar 2024 | £1,253.55 | Stockton on Tees Council | PITNEY BOWES LTD | FINANCE, DEVELOPMENT & REGEN • REVS, BENS & ADMIN • Equipment, Furniture & Materials • Unclassified • Unallocated • Unclassified • 999999 |
| 8 Mar 2024 | £1,007.40 | Stockton on Tees Council | PITNEY BOWES LTD | FINANCE, DEVELOPMENT & REGEN • REVS, BENS & ADMIN • Professional, Consultancy and Hired Services • Unclassified • Unallocated • Unclassified • 999999 |
| 8 Mar 2024 | £1,278.00 | Merton Borough Council | PITNEY BOWES LIMITED | Corporate Services • PrintUnit-HighVolPhtcopying • 300000 Mail Services |
| 8 Mar 2024 | £1,278.00 | Merton Borough Council | PITNEY BOWES LIMITED | Corporate Services • PrintUnit-HighVolPhtcopying • 300000 Mail Services |
| 8 Mar 2024 | £1,087.59 | Kingston upon Thames Borough Council | PITNEY BOWES LIMITED | Corporate & Communities • Equipment And Materials Repairs & Maintenance • A40051 |
| 8 Mar 2024 | £189.69 | Blaby District Council | PITNEY BOWES LTD | RESOURCES • LEASING - PRIMARY RENTAL |
| 7 Mar 2024 | £116.10 | Stratford on Avon District Council | Pitney Bowes Limited | Front Office & Trans Team • Front Office & Trans Team • Printing Statny & Office Supp |
| 7 Mar 2024 | £1,236.84 | Havant Borough Council | Pitney Bowes Limited | Facilities • Management & Support Services • HVPRNT Printing and Distribution • 20004 R & M - plant & equipment |
| 7 Mar 2024 | £5,159.60 | Derby City Council | PITNEY BOWES LIMITED | Finance & Business Support • Transactional Services |
| 6 Mar 2024 | £624.09 | Dorset Council | PITNEY BOWES LTD | 104881 • Caretaking Services • Post/Freight/Courier |
| 6 Mar 2024 | £970.84 | Redditch Borough Council | Pitney Bowes Limited | |
| 6 Mar 2024 | £25,235.32 | Reading Borough Council | PITNEY BOWES LTD | Directorate of Economic Growth and Neighbourhood Services • Supplies and Services - |
| 5 Mar 2024 | £389.90 | Walsall Metropolitan Borough Council | PITNEY BOWES LTD | RESOURCES AND TRANSFORMATION • 6623-Computer Equipment |
| 5 Mar 2024 | £251.74 | Braintree District Council | Pitney Bowes Ltd | Reprographics • Maint.Equipment/Furniture |
| 5 Mar 2024 | £8.70 | Elmbridge Borough Council | PITNEY BOWES LTD | HEAD OF FINANCE & SECTION 151 OFFICER • POSTAGES STOCK ACCOUNT • FRANKING STOCK PURCHASED |
| 5 Mar 2024 | £6,235.12 | Elmbridge Borough Council | PITNEY BOWES LTD | HEAD OF FINANCE & SECTION 151 OFFICER • POSTAGES STOCK ACCOUNT • FRANKING STOCK PURCHASED |
| 4 Mar 2024 | £3,031.68 | Dorset Council | PITNEY BOWES LTD | 104881 • Caretaking Services • Post/Freight/Courier |
| 4 Mar 2024 | £5,077.92 | South Norfolk District Council | Pitney Bowes Limited | Corporate Post & Scanning • Pitney Bowes Invoice |
| 4 Mar 2024 | £3,032.95 | Wirral Metropolitan Borough Council | PITNEY BOWES LIMITED | Resources • Communications & Computing |
| 4 Mar 2024 | £4,070.22 | Hampshire County Council | PITNEY BOWES LTD | Universal Services • FM Postage - PPI (FM Revenue) • Hired and Contracted Services |
| 1 Mar 2024 | £410.16 | London Borough of Barking and Dagenham Council | Pitney Bowes Ltd | MAYESBROOK PARK SCHOOL (PRU) • Commercial • 642020 ICT HARDWARE |
| 1 Mar 2024 | £767.43 | Bournemouth, Christchurch and Poole Council | PITNEY BOWES LTD | Children's Services • M&A - SERVICE SUPPORT • Postages |
| 1 Mar 2024 | £1,069.80 | Wigan Metropolitan Borough Council | Pitney Bowes Ltd | Consumable Materials |
| 1 Mar 2024 | £10,379.13 | Reading Borough Council | PITNEY BOWES LTD | Directorate of Economic Growth and Neighbourhood Services • Supplies and Services - |
| 1 Mar 2024 | £99.50 | Gateshead Metropolitan Borough Council | PITNEY BOWES LTD | Resources and Digital • Supplies and Services • Furn, Equip & Mats |
| 1 Mar 2024 | £8,944.97 | Lewisham Borough Council | Pitney Bowes Ltd | FACILITIES MANAGEMENT & CIVIC EVENTS • PROCESS SERVERS/ COURIERS |
| 29 Feb 2024 | £1,940.40 | Stratford on Avon District Council | Pitney Bowes Limited | Front Office & Trans Team • Front Office & Trans Team • Communications and computing |