Scooter Store Ltd
Transactions
244
Total Spend
£543.3k
Average Transaction
£2.2k
Authorities
20
Showing 50 of 244 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 24 Mar 2025 | £504.00 | Exeter City Council | Scooter Store Ltd | General Maintenance • General Maintenance |
| 24 Mar 2025 | £440.00 | Exeter City Council | Scooter Store Ltd | General Maintenance • General Maintenance |
| 21 Mar 2025 | £519.00 | Fareham Borough Council | SCOOTER STORE LIMITED | DHO • Director of Housing • BUILDING • Building Services • PREMISES • Buildings • Responsive & Void Maintenance • Disabled Modifications |
| 10 Mar 2025 | £2,250.00 | Exeter City Council | Scooter Store Ltd | General Maintenance • General Maintenance |
| 9 Mar 2025 | £440.00 | Exeter City Council | Scooter Store Ltd | General Maintenance • General Maintenance |
| 6 Mar 2025 | £5,090.00 | Exeter City Council | Scooter Store Ltd | Adaptations • Contract Payments |
| 6 Mar 2025 | £3,775.00 | Exeter City Council | Scooter Store Ltd | Adaptations • Contract Payments |
| 6 Mar 2025 | £3,775.00 | Exeter City Council | Scooter Store Ltd | Adaptations • Contract Payments |
| 3 Mar 2025 | £3,045.00 | Exeter City Council | Scooter Store Ltd | General Management • Tenant Decant Costs |
| 2 Mar 2025 | £460.00 | Exeter City Council | Scooter Store Ltd | General Maintenance • General Maintenance |
| 1 Mar 2025 | £2,050.00 | Exeter City Council | Scooter Store Ltd | Repairs To Void Properties • General Maintenance |
| 26 Feb 2025 | £4,740.00 | Cambridge City Council | Scooter Store Ltd | 300088 • Estate Investment • CAPEX - Building Contractor/Works • 70002 |
| 10 Feb 2025 | £3,715.00 | Cambridge City Council | Scooter Store Ltd | 300088 • Estate Investment • CAPEX - Building Contractor/Works • 70002 |
| 10 Feb 2025 | £725.00 | Exeter City Council | Scooter Store Ltd | General Maintenance • General Maintenance |
| 5 Feb 2025 | £4,398.00 | Wandsworth Council | SCOOTER STORE LTD | Capital Expenditure • CAPEXP Construction Work |
| 30 Jan 2025 | £5,675.00 | Gateshead Council | SCOOTER STORE LTD | Housing, Environment and Healthy Communities • Supplies and Services • Furn, Equip & Mats |
| 9 Jan 2025 | £389.00 | St Albans Council | SCOOTER STORE LIMITED | Supervision & Management • Disability Repairs |
| 9 Jan 2025 | £1,100.00 | Exeter City Council | Scooter Store Ltd | Adaptations • Contract Payments |
| 9 Jan 2025 | £454.00 | St Albans Council | SCOOTER STORE LIMITED | Supervision & Management • Disability Repairs |
| 9 Jan 2025 | £903.00 | St Albans Council | SCOOTER STORE LIMITED | Supervision & Management • Disability Repairs |
| 17 Dec 2024 | £454.00 | Hounslow Council | SCOOTER STORE LIMITED | HOUSING REVENUE ACCOUNT • EQUIPMENT,FURNITURE, MATERIALS • Suppliers - General Goods & Services |
| 5 Dec 2024 | £4,610.00 | Cambridge City Council | Scooter Store Ltd | 300088 • CAPEX - Building Contractor/Works • 70002 |
| 4 Dec 2024 | £1,712.00 | Hillingdon Council | SCOOTER STORE LTD | HRA Operating Budgets • Buildings Maint Day To Day |
| 1 Dec 2024 | £450.00 | St Albans Council | SCOOTER STORE LIMITED | Supervision & Management • Disability Repairs |
| 29 Nov 2024 | £4,610.00 | Cambridge City Council | Scooter Store Ltd | 300088 • CAPEX - Building Contractor/Works • 70002 |
| 25 Nov 2024 | £4,610.00 | Cambridge City Council | Scooter Store Ltd | 300088 • CAPEX - Building Contractor/Works • 70002 |
| 22 Nov 2024 | £4,800.00 | Cambridge City Council | Scooter Store Ltd | 300088 • CAPEX - Building Contractor/Works • 70002 |
| 8 Nov 2024 | £3,715.00 | Cambridge City Council | Scooter Store Ltd | 300088 • Estate Investment • CAPEX - Building Contractor/Works • 70002 |
| 7 Nov 2024 | £4,540.00 | Cambridge City Council | Scooter Store Ltd | 300088 • CAPEX - Building Contractor/Works • 70002 |
| 6 Nov 2024 | £4,540.00 | Cambridge City Council | Scooter Store Ltd | 300088 • Estate Investment • CAPEX - Building Contractor/Works • 70002 |
| 5 Nov 2024 | £5,000.00 | Cambridge City Council | Scooter Store Ltd | 300088 • Estate Investment • CAPEX - Building Contractor/Works • 70002 |
| 28 Oct 2024 | £3,445.00 | Exeter City Council | Scooter Store Ltd | Adaptations • Contract Payments |
| 4 Oct 2024 | £3,715.00 | Cambridge City Council | Scooter Store Ltd | 300088 • Estate Investment • CAPEX - Building Contractor/Works • 70002 |
| 4 Oct 2024 | £3,715.00 | Cambridge City Council | Scooter Store Ltd | 300088 • CAPEX - Building Contractor/Works • 70002 |
| 3 Oct 2024 | £4,700.00 | Cambridge City Council | Scooter Store Ltd | 300088 • Estate Investment • CAPEX - Building Contractor/Works • 70002 |
| 30 Sep 2024 | £3,775.00 | Gateshead Council | SCOOTER STORE LTD | Housing, Environment and Healthy Communities • Supplies and Services • Other Running Costs |
| 26 Sep 2024 | £3,395.00 | Exeter City Council | Scooter Store Ltd | Adaptations • Contract Payments |
| 19 Sep 2024 | £3,395.00 | Exeter City Council | Scooter Store Ltd | Adaptations • Contract Payments |
| 18 Sep 2024 | £4,410.00 | Cambridge City Council | Scooter Store Ltd | 300088 • CAPEX - Building Contractor/Works • 70002 |
| 8 Sep 2024 | £1,600.00 | St Albans Council | SCOOTER STORE LIMITED | Supervision & Management • Disability Repairs |
| 6 Sep 2024 | £3,715.00 | Cambridge City Council | Scooter Store Ltd | 300088 • CAPEX - Building Contractor/Works • 70002 |
| 23 Aug 2024 | £454.00 | Hounslow Council | SCOOTER STORE LIMITED | HOUSING REVENUE ACCOUNT • EQUIPMENT,FURNITURE, MATERIALS • Suppliers - General Goods & Services |
| 22 Aug 2024 | £3,695.00 | Exeter City Council | Scooter Store Ltd | Adaptations • Contract Payments |
| 7 Aug 2024 | £3,400.00 | Exeter City Council | Scooter Store Ltd | Adaptations • Contract Payments |
| 25 Jul 2024 | £479.00 | Exeter City Council | Scooter Store Ltd | General Maintenance • General Maintenance |
| 8 Jul 2024 | £2,475.00 | St Albans Council | SCOOTER STORE LIMITED | HIPS • 1996 Act Disabled Facilities |
| 8 Jul 2024 | £3,400.00 | Exeter City Council | Scooter Store Ltd | Adaptations • Contract Payments |
| 8 Jul 2024 | £370.00 | St Albans Council | SCOOTER STORE LIMITED | Supervision & Management • Disability Repairs |
| 3 Jul 2024 | £598.00 | Hillingdon Council | SCOOTER STORE LTD | HRA Operating Budgets • Buildings Maint Day To Day |
| 3 Jul 2024 | £4,465.00 | Cambridge City Council | Scooter Store Ltd | 300088 • CAPEX - Building Contractor/Works • 70002 |