Reen Technologies Limited
Transactions
185
Total Spend
£870.2k
Average Transaction
£4.7k
Authorities
9
Showing 50 of 185 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Apr 2025 | £945.00 | Calderdale Council | Reen Technologies Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Apr 2025 | £945.00 | Calderdale Council | Reen Technologies Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Apr 2025 | £945.00 | Calderdale Council | Reen Technologies Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Apr 2025 | £945.00 | Calderdale Council | Reen Technologies Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Apr 2025 | £945.00 | Calderdale Council | Reen Technologies Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Apr 2025 | £945.00 | Calderdale Council | Reen Technologies Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Apr 2025 | £945.00 | Calderdale Council | Reen Technologies Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Apr 2025 | £945.00 | Calderdale Council | Reen Technologies Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Apr 2025 | £945.00 | Calderdale Council | Reen Technologies Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Apr 2025 | £945.00 | Calderdale Council | Reen Technologies Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Apr 2025 | £945.00 | Calderdale Council | Reen Technologies Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Apr 2025 | £3,150.00 | Derby City Council | REEN TECHNOLOGIES LIMITED | Communities • Street Cleaning |
| 3 Apr 2025 | £3,045.00 | Derby City Council | REEN TECHNOLOGIES LIMITED | City Sustainability • Grounds Maintenance |
| 2 Apr 2025 | £3,150.00 | Derby City Council | REEN TECHNOLOGIES LIMITED | Communities • Street Cleaning |
| 2 Apr 2025 | £3,045.00 | Derby City Council | REEN TECHNOLOGIES LIMITED | City Sustainability • Grounds Maintenance |
| 28 Mar 2025 | £9,900.00 | Gateshead Council | REEN TECHNOLOGIES LTD | Housing, Environment and Healthy Communities • Supplies and Services • Furn, Equip & Mats |
| 28 Mar 2025 | £3,738.00 | Cambridge City Council | REEN Technologies Ltd | 1877 • Project Delivery • ICT Hardware • 64070 |
| 19 Mar 2025 | £4,648.00 | Newcastle City Council | REEN TECHNOLOGIES LIMITED | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Localised Working |
| 19 Mar 2025 | £34,600.00 | Newcastle City Council | REEN TECHNOLOGIES LIMITED | City Ops, Nghbrhds & Reg Srvcs • Capital Expenditure • Capital Investment • Litter Bin Sensors |
| 19 Mar 2025 | £34,600.00 | Newcastle City Council | REEN TECHNOLOGIES LIMITED | City Ops, Nghbrhds & Reg Srvcs • Capital Expenditure • Capital Investment • Litter Bin Sensors |
| 4 Feb 2025 | £21,402.00 | Lancaster City Council | REEN Technologies Ltd | ENVIRONMENT AND PLACE • Subscriptions |
| 4 Feb 2025 | £3,567.00 | Lancaster City Council | REEN Technologies Ltd | ENVIRONMENT AND PLACE • Subscriptions |
| 10 Dec 2024 | £3,045.00 | Derby City Council | REEN TECHNOLOGIES LIMITED | City Sustainability • Grounds Maintenance |
| 10 Dec 2024 | £3,150.00 | Derby City Council | REEN TECHNOLOGIES LIMITED | Communities • Street Cleaning |
| 10 Dec 2024 | £3,150.00 | Derby City Council | REEN TECHNOLOGIES LIMITED | Communities • Street Cleaning |
| 10 Dec 2024 | £3,045.00 | Derby City Council | REEN TECHNOLOGIES LIMITED | City Sustainability • Grounds Maintenance |
| 5 Dec 2024 | £5,000.00 | Newcastle City Council | REEN TECHNOLOGIES LIMITED | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Street Services Management |
| 28 Nov 2024 | £16,800.00 | Cambridge City Council | REEN Technologies Ltd | 1862 • Open Space Development • ICT Hardware • 64070 |
| 14 Nov 2024 | £3,150.00 | Derby City Council | REEN TECHNOLOGIES LIMITED | Communities • Street Cleaning |
| 14 Nov 2024 | £4,648.00 | Newcastle City Council | REEN TECHNOLOGIES LIMITED | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Localised Working |
| 14 Nov 2024 | £3,045.00 | Derby City Council | REEN TECHNOLOGIES LIMITED | City Sustainability • Grounds Maintenance |
| 14 Nov 2024 | £3,045.00 | Derby City Council | REEN TECHNOLOGIES LIMITED | City Sustainability • Grounds Maintenance |
| 14 Nov 2024 | £3,150.00 | Derby City Council | REEN TECHNOLOGIES LIMITED | Communities • Street Cleaning |
| 12 Nov 2024 | £4,648.00 | Newcastle City Council | REEN TECHNOLOGIES LIMITED | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Localised Working |
| 11 Nov 2024 | £4,648.00 | Newcastle City Council | REEN TECHNOLOGIES LIMITED | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Localised Working |
| 7 Nov 2024 | £3,150.00 | Derby City Council | REEN TECHNOLOGIES LIMITED | Communities • Street Cleaning |
| 7 Nov 2024 | £21,402.00 | Lancaster City Council | REEN Technologies Ltd | ENVIRONMENT AND PLACE • Subscriptions |
| 7 Nov 2024 | £3,567.00 | Lancaster City Council | REEN Technologies Ltd | ENVIRONMENT AND PLACE • Subscriptions |
| 14 Oct 2024 | £8,323.00 | Lancaster City Council | REEN Technologies Ltd | ENVIRONMENT AND PLACE • Subscriptions |
| 14 Oct 2024 | £1,189.00 | Lancaster City Council | REEN Technologies Ltd | ENVIRONMENT AND PLACE • Subscriptions |
| 14 Oct 2024 | £4,756.00 | Lancaster City Council | REEN Technologies Ltd | ENVIRONMENT AND PLACE • Subscriptions |
| 14 Oct 2024 | £33,292.00 | Lancaster City Council | REEN Technologies Ltd | ENVIRONMENT AND PLACE • Subscriptions |
| 10 Oct 2024 | £8,323.00 | Lancaster City Council | REEN Technologies Ltd | ENVIRONMENT AND PLACE • Subscriptions |
| 10 Oct 2024 | £1,189.00 | Lancaster City Council | REEN Technologies Ltd | ENVIRONMENT AND PLACE • Subscriptions |
| 10 Oct 2024 | -£7,134.00 | Lancaster City Council | REEN Technologies Ltd | ENVIRONMENT AND PLACE • Subscriptions |
| 10 Sep 2024 | £3,150.00 | Derby City Council | REEN TECHNOLOGIES LIMITED | Communities • Street Cleaning |
| 9 Sep 2024 | £7,320.00 | Salford City Council | Reen Technologies Ltd | Place • Equipment Purchase |
| 15 Aug 2024 | £3,150.00 | Derby City Council | REEN TECHNOLOGIES LIMITED | Communities • Street Cleaning |
| 8 Aug 2024 | £3,045.00 | Derby City Council | REEN TECHNOLOGIES LIMITED | City Sustainability • Grounds Maintenance |
| 8 Aug 2024 | £1,500.00 | Derby City Council | REEN TECHNOLOGIES LIMITED | Communities • Street Cleaning |