Q1tum Ltd
Transactions
55
Total Spend
£79.6k
Average Transaction
£1.4k
Authorities
8
Showing 5 of 55 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 20 May 2015 | £600.00 | Chesterfield Borough Council | Q1tum Ltd | Building Maintenance • General Equipment/Materials |
| 14 Jan 2015 | £650.00 | Chesterfield Borough Council | Q1tum Ltd | Housing Revenue Account (Capital) • Renew Central Heating |
| 24 Dec 2014 | £1,200.00 | Sheffield City Council | Q1TUM LTD | MOORFOOT LEARNING CENTRE • FEE EXPENSES • • SAFETY CONSULTANTS |
| 1 Nov 2011 | £1,250.00 | Sheffield City Council | Q1TUM LTD | CYPD RISK MANAGEMENT • FEE EXPENSES • Health and Safety • SAFETY CONSULTANTS |
| 11 Jan 2011 | £1,250.00 | Sheffield City Council | Q1TUM LTD | CYPD RISK MANAGEMENT • FEE EXPENSES • Health and Safety • SAFETY CONSULTANTS |