Reactec Ltd
Transactions
1.0k
Total Spend
£2.7m
Average Transaction
£2.7k
Authorities
66
Showing 50 of 1,012 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Mar 2023 | £6,798.52 | Cambridge City Council | Reactec Ltd | Grounds Maintenance & Street Cleaning • 61703 • Purchase - Equipment, Furniture And Materials |
| 9 Mar 2023 | £1,268.45 | Cambridge City Council | Reactec Ltd | Fleet Management - Operational • 61703 • Purchase - Equipment, Furniture And Materials |
| 9 Mar 2023 | £1,268.43 | Cambridge City Council | Reactec Ltd | Building Maintenance Response - Direct • 61703 • Purchase - Equipment, Furniture And Materials |
| 9 Mar 2023 | £1,268.44 | Cambridge City Council | Reactec Ltd | Bereavement Services - Burials & Grounds • 61703 • Purchase - Equipment, Furniture And Materials |
| 2 Mar 2023 | £283.50 | Pendle Borough Council | REACTEC LIMITED | Parks & Recreation Services • Protective Clothing • Supplies and Services • 4201 |
| 2 Mar 2023 | £143.38 | Calderdale Metropolitan Borough Council | Reactec Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Mar 2023 | £580.96 | Calderdale Metropolitan Borough Council | Reactec Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Mar 2023 | £70.00 | Calderdale Metropolitan Borough Council | Reactec Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Mar 2023 | £408.60 | Calderdale Metropolitan Borough Council | Reactec Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Mar 2023 | £10.00 | Calderdale Metropolitan Borough Council | Reactec Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Mar 2023 | £21.20 | Calderdale Metropolitan Borough Council | Reactec Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Mar 2023 | £252.00 | Doncaster Borough Council | REACTEC LIMITED | ECONOMY & ENVIRONMENT • PROPERTY SERVICES • GRANTS AND SUBSCRIPTIONS • PBM OVERHEADS |
| 24 Feb 2023 | £1,267.20 | Salford City Council | Reactec Ltd | Place Directorate • Equipment Purchase |
| 8 Feb 2023 | £508.80 | Uttlesford District Council | Reactec Ltd | Horticultural (Misc) - Grounds Maint • Grounds Mtce - External Contracts |
| 3 Feb 2023 | £2,640.00 | Newcastle upon Tyne City Council | REACTEC LTD | Operations & Reg Services • Local Services • Revenue Expenditure • Grounds Maintenance |
| 30 Jan 2023 | £720.00 | Newcastle upon Tyne City Council | REACTEC LTD | Operations & Reg Services • Local Services • Revenue Expenditure • Grounds Maintenance |
| 30 Jan 2023 | £504.00 | Bassetlaw District Council | Reactec Ltd | Neighbourhoods • Equipment • Equipment, Furniture & Mat |
| 30 Jan 2023 | £71.69 | Worthing Borough Council | Reactec Limited | Finance • Balance Sheet • Additions/Increase • Lvl 3 - Protective Clothing inc Personal Protective Equipment, Jackets, etc |
| 30 Jan 2023 | £3,620.00 | Worthing Borough Council | Reactec Limited | Finance • Balance Sheet • Additions/Increase • Lvl 3 - Protective Clothing inc Personal Protective Equipment, Jackets, etc |
| 26 Jan 2023 | £2,362.50 | Calderdale Metropolitan Borough Council | Reactec Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Jan 2023 | £5,664.00 | Nottingham City Council | REACTEC LTD | Communities,Environment & Resident Services • 4007-Materials |
| 12 Jan 2023 | £4,320.00 | Bolton Metropolitan Borough Council | Reactec Ltd | Environmental Services • General Materials |
| 6 Jan 2023 | £1,948.08 | Mansfield District Council | Reactec Ltd | 37UF • 1250000388 • Hired/Contracted Services • Parks General |
| 4 Jan 2023 | £737.74 | Nottingham City Council | REACTEC LTD | Communities,Environment & Resident Services • 4245-Other Services |
| 31 Dec 2022 | £647.44 | Gloucester City Council | Reactec Ltd | Bereavement Services • Bereavement Services • Data Restoration • HAVwear 4-Bay Docking Station • Equipment Furniture Materials • Supplies and Services |
| 22 Dec 2022 | £756.00 | East Lindsey District Council | Reactec Ltd | Neighbourhoods • Computer Software Licence Costs |
| 14 Dec 2022 | £2,752.36 | Hertfordshire County Council | Reactec Ltd | Resources • Miscellaneous Expenses • Miscellaneous Expenses |
| 9 Dec 2022 | £1,512.00 | Stoke on Trent City Council | Reactec Limited | Housing, Development & Growth • Communications and computing |
| 8 Dec 2022 | £756.00 | Chichester District Council | Reactec Limited | Contract Services • Equipment Furniture Materials |
| 8 Dec 2022 | £283.50 | Pendle Borough Council | REACTEC LIMITED | Parks & Recreation Services • Supplies and Services • Protective Clothing |
| 8 Dec 2022 | £1,145.52 | Bassetlaw District Council | Reactec Ltd | Trading Neighbouhoods • Clothes, Uniform & Laundry • Health & Safety |
| 5 Dec 2022 | £5,520.72 | Salford City Council | Reactec Ltd | Place Directorate • Equipment Purchase |
| 3 Dec 2022 | £5,208.05 | Stoke on Trent City Council | Reactec Limited | Housing, Development & Growth • Equipment furniture and mater |
| 30 Nov 2022 | £139.68 | Gloucester City Council | Reactec Ltd | Bereavement Services • Bereavement Services • Data Restoration • Carry Out Repairs To Door Eastgate Side Entrance • General Office Expenses • Supplies and Services |
| 9 Nov 2022 | £298.75 | Northumberland County Council | REACTEC LTD | General Fund • Equipment |
| 9 Nov 2022 | £54.60 | Northumberland County Council | REACTEC LTD | General Fund • Equipment |
| 9 Nov 2022 | £10.00 | Northumberland County Council | REACTEC LTD | General Fund • Equipment |
| 9 Nov 2022 | £11,764.95 | Lancaster City Council | Reactec Ltd | Environmental Services • Equipment and Tools - General |
| 8 Nov 2022 | £1,152.16 | Northumberland County Council | REACTEC LTD | General Fund • Specialist Equipment for Service Provision |
| 28 Oct 2022 | £1,008.00 | East Cambridgeshire District Council | Reactec Limited | Parks And Open Spaces - Recharge to ECTC • Renewal - Reactec Analytics platform (HAVS Monitors) - 28/11/22 to 27/11/23 |
| 27 Oct 2022 | £129.68 | Northumberland County Council | REACTEC LTD | General Fund • Equipment |
| 27 Oct 2022 | £10.00 | Northumberland County Council | REACTEC LTD | General Fund • Equipment |
| 27 Oct 2022 | £129.68 | Northumberland County Council | REACTEC LTD | Total Cost Centre • Equipment |
| 11 Oct 2022 | £504.00 | Stafford Borough Council | REACTEC LTD | Equipment, Furniture, Material |
| 6 Oct 2022 | £2,362.50 | Calderdale Metropolitan Borough Council | Reactec Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Sep 2022 | £441.00 | Gloucester City Council | Reactec Ltd | Bereavement Services • Bereavement Services • Data Restoration • Hand Arm Vibration Monitoring 12 month subscription • General Office Expenses • Supplies and Services |
| 15 Sep 2022 | £283.50 | Pendle Borough Council | REACTEC LIMITED | Parks & Recreation Services • Supplies and Services • Protective Clothing |
| 15 Sep 2022 | £358.50 | Doncaster Borough Council | REACTEC LIMITED | ECONOMY & ENVIRONMENT • STREET SCENE • EQUIPMENT/FURNITURE/MATERIALS • STREET SCENE NORTH/WEST • EQUIPMENT-GENERAL |
| 11 Sep 2022 | £2,016.00 | Bassetlaw District Council | Reactec Ltd | Trading Neighbouhoods • Clothes, Uniform & Laundry • Health & Safety |
| 19 Aug 2022 | £2,214.00 | Islington Borough Council | REACTEC LIMITED | Environment • Software Purchase • GROUNDS MAINTENANCE |