Portakabin Ltd
Transactions
8.3k
Total Spend
£97.1m
Average Transaction
£11.7k
Authorities
127
Showing 50 of 8,296 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 29 Oct 2025 | £2,634.64 | Bournemouth, Christchurch and Poole Council | PORTAKABIN LTD | Children - Capital • Winchelsea interim accommodation • Works (External) |
| 28 Oct 2025 | £23,285.56 | Surrey County Council | Portakabin Ltd | LAND & PROPERTY CAPITAL • Construction, Conversion & Renovation |
| 28 Oct 2025 | £10,720.30 | Surrey County Council | Portakabin Ltd | LAND & PROPERTY CAPITAL • Construction, Conversion & Renovation |
| 28 Oct 2025 | £3,296.80 | Surrey County Council | Portakabin Ltd | LAND & PROPERTY CAPITAL • Construction, Conversion & Renovation |
| 28 Oct 2025 | £2,943.98 | Surrey County Council | Portakabin Ltd | Special School Start Up Costs • Building Rents |
| 28 Oct 2025 | £2,703.98 | Surrey County Council | Portakabin Ltd | LAND & PROPERTY CAPITAL • Construction, Conversion & Renovation |
| 27 Oct 2025 | £5,772.00 | Sefton Borough Council | PORTAKABIN LTD | Education Excellence • Special General Expenditure (High Needs) - Property Rental & Ground Rents |
| 27 Oct 2025 | £4,220.70 | Sefton Borough Council | PORTAKABIN LTD | Education Excellence • Special General Expenditure (High Needs) - Property Rental & Ground Rents |
| 27 Oct 2025 | £3,458.03 | Sefton Borough Council | PORTAKABIN LTD | Education Excellence • Special General Expenditure (High Needs) - Property Rental & Ground Rents |
| 23 Oct 2025 | £3,265.59 | Merton Borough Council | Portakabin Ltd | Environment and Regeneration • Street Cleansing • 190000 Facilities & Management Services |
| 22 Oct 2025 | £15,743.25 | Leeds City Council | PORTAKABIN LTD | Children & Families • Learning |
| 21 Oct 2025 | £2,052.00 | Leeds City Council | PORTAKABIN LTD | Strategic & Central Accounts • Learning • Capital |
| 20 Oct 2025 | £3,081.00 | Calderdale Metropolitan Borough Council | Portakabin Ltd | Children and Young People's Services-Education - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Oct 2025 | £3,825.87 | Calderdale Metropolitan Borough Council | Portakabin Ltd | Children and Young People's Services-Education - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Oct 2025 | £934.80 | Tameside Metropolitan Borough Council | PORTAKABIN LTD | Operations and Neighbourhoods • Place • General Materials |
| 20 Oct 2025 | £5,527.62 | Surrey County Council | Portakabin Ltd | LAND & PROPERTY CAPITAL • Construction, Conversion & Renovation |
| 20 Oct 2025 | £1,199.95 | Surrey County Council | Portakabin Ltd | LAND & PROPERTY CAPITAL • Construction, Conversion & Renovation |
| 17 Oct 2025 | £1,059.50 | Buckinghamshire Council | Portakabin Ltd | Communities • General Repairs & Maintenance • Premises |
| 17 Oct 2025 | £1,291.32 | Northumberland County Council | PORTAKABIN LIMITED | Total Cost Centre • AR Migration Suspense |
| 16 Oct 2025 | £24,415.92 | Wigan Metropolitan Borough Council | Portakabin Ltd | GF Capital Expenditure |
| 15 Oct 2025 | £3,148.16 | Wigan Metropolitan Borough Council | Portakabin Ltd | GF Capital Expenditure |
| 15 Oct 2025 | £3,148.15 | Wigan Metropolitan Borough Council | Portakabin Ltd | GF Capital Expenditure |
| 15 Oct 2025 | £2,697.52 | Wigan Metropolitan Borough Council | Portakabin Ltd | GF Capital Expenditure |
| 14 Oct 2025 | £4,620.00 | Calderdale Metropolitan Borough Council | Portakabin Ltd | Children and Young People's Services-Education - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Oct 2025 | £3,470.00 | Calderdale Metropolitan Borough Council | Portakabin Ltd | Children and Young People's Services-Education - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Oct 2025 | £17,312.90 | Northumberland County Council | PORTAKABIN LIMITED | Total Cost Centre • CIP - land and Buildings |
| 10 Oct 2025 | £255.66 | Southwark Borough Council | PORTAKABIN LIMITED | Environment Neighbourhoods and Growth • SDM BUDGET • MATERIALS |
| 10 Oct 2025 | £35,602.68 | Telford and Wrekin Council | PORTAKABIN LTD | Education & Skills • Education & Skills • Capital Expenditure • Payments to Contractor |
| 8 Oct 2025 | £420.34 | Hull City Council | PORTAKABIN LTD | Street Scene Services • Grounds Maintenance |
| 8 Oct 2025 | £30,997.38 | Northumberland County Council | PORTAKABIN LIMITED | Total Cost Centre • CIP - land and Buildings |
| 8 Oct 2025 | £156,244.98 | Northumberland County Council | PORTAKABIN LIMITED | Total Cost Centre • CIP - land and Buildings |
| 8 Oct 2025 | £76,621.67 | Northumberland County Council | PORTAKABIN LIMITED | Total Cost Centre • CIP - land and Buildings |
| 7 Oct 2025 | £8,600.79 | Wirral Metropolitan Borough Council | PORTAKABIN LIMITED | Capital • Portable Building Hire |
| 7 Oct 2025 | £9,434.16 | Liverpool City Council | PORTAKABIN LTD | Neighbourhoods • Rent -LCC Occupied Premises • Rent & Rates etc |
| 7 Oct 2025 | £11,723.40 | Liverpool City Council | PORTAKABIN LTD | Neighbourhoods • Rent -LCC Occupied Premises • Rent & Rates etc |
| 7 Oct 2025 | £19,751.33 | St Helens Metropolitan Borough Council | Portakabin Limited | Other Education Functions • Property Repairs, Maintenance & Alterations |
| 7 Oct 2025 | £2,207.40 | Wigan Metropolitan Borough Council | Portakabin Ltd | GF Capital Expenditure |
| 7 Oct 2025 | £2,027.99 | Wigan Metropolitan Borough Council | Portakabin Ltd | GF Capital Expenditure |
| 6 Oct 2025 | £619.67 | Plymouth City Council | Portakabin Ltd | Growth Directorate • Transport • Plant Hire Charges |
| 6 Oct 2025 | £619.67 | Plymouth City Council | Portakabin Ltd | Growth Directorate • Transport • Plant Hire Charges |
| 6 Oct 2025 | £6,000.00 | Calderdale Metropolitan Borough Council | Portakabin Ltd | Children and Young People's Services-Education - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Oct 2025 | £3,000.00 | Calderdale Metropolitan Borough Council | Portakabin Ltd | Children and Young People's Services-Education - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Oct 2025 | £421.00 | Calderdale Metropolitan Borough Council | Portakabin Ltd | Children and Young People's Services-Education - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Oct 2025 | £10,993.65 | Wigan Metropolitan Borough Council | Portakabin Ltd | GF Capital Expenditure |
| 6 Oct 2025 | £9,425.01 | Wigan Metropolitan Borough Council | Portakabin Ltd | GF Capital Expenditure |
| 6 Oct 2025 | £9,108.64 | Wigan Metropolitan Borough Council | Portakabin Ltd | GF Capital Expenditure |
| 6 Oct 2025 | £7,626.65 | Wigan Metropolitan Borough Council | Portakabin Ltd | GF Capital Expenditure |
| 6 Oct 2025 | £5,561.83 | Wigan Metropolitan Borough Council | Portakabin Ltd | GF Capital Expenditure |
| 6 Oct 2025 | £4,116.67 | Wigan Metropolitan Borough Council | Portakabin Ltd | GF Capital Expenditure |
| 6 Oct 2025 | £3,494.08 | Wigan Metropolitan Borough Council | Portakabin Ltd | GF Capital Expenditure |