Scooter Store Ltd
Transactions
244
Total Spend
£543.3k
Average Transaction
£2.2k
Authorities
20
Showing 44 of 244 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 25 Jul 2019 | £1,100.00 | Fareham Borough Council | SCOOTER STORE LIMITED | CAPITAL - FAREHAM HOUSING CAPITAL • PREMISES RELATED EXPENDITURE • Social Community Care Supplies & Services • GENERAL REPAIRS |
| 25 Jul 2019 | £970.00 | Fareham Borough Council | SCOOTER STORE LIMITED | CAPITAL - FAREHAM HOUSING CAPITAL • PREMISES RELATED EXPENDITURE • Social Community Care Supplies & Services • GENERAL REPAIRS |
| 18 Jul 2019 | £740.00 | Richmond Council | SCOOTER STORE LTD | Environment & Community Services • CAPEXP Housing Grants Analysis |
| 17 Jul 2019 | £2,265.00 | Richmond Council | SCOOTER STORE LTD | Environment & Community Services • CAPEXP Housing Grants Analysis |
| 19 Jun 2019 | £285.00 | Norwich City Council | SCOOTER STORE LIMITED | Strategy, People & Neighbourhoods • 2125 Sheltered Housing Tenancy Management |
| 17 Jun 2019 | £6,384.00 | Richmond Council | SCOOTER STORE LTD | Environment & Community Services • CAPEXP Housing Grants Analysis |
| 22 May 2019 | £4,362.00 | Richmond Council | SCOOTER STORE LTD | Environment & Community Services • CAPEXP Housing Grants Analysis |
| 16 May 2019 | £3,510.00 | Richmond Council | SCOOTER STORE LTD | Environment & Community Services • CAPEXP Housing Grants Analysis |
| 5 Apr 2019 | £3,462.00 | Richmond Council | SCOOTER STORE LTD | Environment & Community Services • CAPEXP Housing Grants Analysis |
| 3 Apr 2019 | £255.00 | Hillingdon Council | SCOOTER STORE LTD | HRA Operating Budgets • Buildings Maint Day To Day |
| 25 Mar 2019 | £3,462.00 | Richmond Council | SCOOTER STORE LTD | Environment & Community Services • CAPEXP Housing Grants Analysis |
| 15 Feb 2019 | £578.00 | Havering Council | Scooter Store Ltd | Neighbourhoods • Community & Support Services • Sheltered Housing • PRIVATE CONTRACTORS PAYMENT - OTHER |
| 19 Dec 2018 | £500.00 | Havering Council | Scooter Store Ltd | Neighbourhoods • Community & Support Services • Sheltered Housing • PRIVATE CONTRACTORS PAYMENT - OTHER |
| 14 Sep 2018 | £2,295.00 | Fareham Borough Council | SCOOTER STORE LIMITED | FAREHAM HOUSING • PREMISES RELATED EXPENDITURE • Social Community Care Supplies & Services • GENERAL REPAIRS |
| 14 Sep 2018 | £200.00 | Fareham Borough Council | SCOOTER STORE LIMITED | FAREHAM HOUSING • PREMISES RELATED EXPENDITURE • Social Community Care Supplies & Services • GENERAL REPAIRS |
| 14 Sep 2018 | £2,095.00 | Fareham Borough Council | SCOOTER STORE LIMITED | FAREHAM HOUSING • PREMISES RELATED EXPENDITURE • Social Community Care Supplies & Services • GENERAL REPAIRS |
| 20 Aug 2018 | £439.00 | Havering Council | Scooter Store Ltd | Neighbourhoods • Community & Support Services • Sheltered Housing • RESPONSIVE REPAIRS - BUILDING |
| 15 Jun 2018 | £200.00 | Fareham Borough Council | SCOOTER STORE LIMITED | FAREHAM HOUSING • PREMISES RELATED EXPENDITURE • Social Community Care Supplies & Services • GENERAL REPAIRS |
| 15 Jun 2018 | £1,450.00 | Fareham Borough Council | SCOOTER STORE LIMITED | FAREHAM HOUSING • PREMISES RELATED EXPENDITURE • Social Community Care Supplies & Services • GENERAL REPAIRS |
| 13 Jun 2018 | -£1,650.00 | Fareham Borough Council | SCOOTER STORE LIMITED | FAREHAM HOUSING • PREMISES RELATED EXPENDITURE • Social Community Care Supplies & Services • GENERAL REPAIRS |
| 13 Jun 2018 | £1,450.00 | Fareham Borough Council | SCOOTER STORE LIMITED | FAREHAM HOUSING • PREMISES RELATED EXPENDITURE • Social Community Care Supplies & Services • GENERAL REPAIRS |
| 13 Jun 2018 | £200.00 | Fareham Borough Council | SCOOTER STORE LIMITED | FAREHAM HOUSING • PREMISES RELATED EXPENDITURE • Social Community Care Supplies & Services • GENERAL REPAIRS |
| 24 May 2018 | £200.00 | Fareham Borough Council | SCOOTER STORE LIMITED | FAREHAM HOUSING • PREMISES RELATED EXPENDITURE • Social Community Care Supplies & Services • GENERAL REPAIRS |
| 24 May 2018 | £1,450.00 | Fareham Borough Council | SCOOTER STORE LIMITED | FAREHAM HOUSING • PREMISES RELATED EXPENDITURE • Social Community Care Supplies & Services • GENERAL REPAIRS |
| 24 Jan 2017 | £1,460.00 | Havering Council | Scooter Store Ltd | Children, Adults & Housing • Maintenance • Responsive Repairs Contracts • CONSULTANCY FEES |
| 4 Nov 2016 | £200.00 | Fareham Borough Council | SCOOTER STORE LIMITED | CAPITAL - IMPROVEMENTS WORK/MODERNIS'N • PREMISES RELATED EXPENDITURE • Social Community Care Supplies & Services • R & M OF BUILDINGS |
| 4 Nov 2016 | £2,470.00 | Fareham Borough Council | SCOOTER STORE LIMITED | CAPITAL - IMPROVEMENTS WORK/MODERNIS'N • PREMISES RELATED EXPENDITURE • Social Community Care Supplies & Services • R & M OF BUILDINGS |
| 13 Oct 2016 | £17,020.00 | Havering Council | Scooter Store Ltd | Children, Adults & Housing • Maintenance • Responsive Repairs Contracts • PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS |
| 10 Oct 2016 | £1,535.00 | Hillingdon Council | SCOOTER STORE LTD | Housing Management • Fixtures & Fittings |
| 8 Apr 2016 | £2,115.00 | Fareham Borough Council | SCOOTER STORE LIMITED | DEPT STREETSCENE • PREMISES RELATED EXPENDITURE • Social Community Care Supplies & Services • R & M OF BUILDINGS |
| 8 Apr 2016 | £200.00 | Fareham Borough Council | SCOOTER STORE LIMITED | DEPT STREETSCENE • PREMISES RELATED EXPENDITURE • Social Community Care Supplies & Services • R & M OF BUILDINGS |
| 5 Mar 2016 | £5,680.00 | Medway Council | SCOOTER STORE LIMITED | HOUSING REVENUE ACCOUNT • HOUSING REVENUE ACCOUNT • Bldg Wks-Main Cont (Exist) |
| 1 Mar 2016 | £3,520.00 | Havering Council | Scooter Store Ltd | Children, Adults & Housing • Maintenance • Responsive Repairs (HRA) • PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS |
| 8 Jan 2016 | £575.00 | Fareham Borough Council | SCOOTER STORE LIMITED | DEPT STREETSCENE • PREMISES RELATED EXPENDITURE • Social Community Care Supplies & Services • R & M OF BUILDINGS |
| 8 Jan 2016 | £2,115.00 | Fareham Borough Council | SCOOTER STORE LIMITED | DEPT STREETSCENE • PREMISES RELATED EXPENDITURE • Social Community Care Supplies & Services • R & M OF BUILDINGS |
| 8 Jan 2016 | £200.00 | Fareham Borough Council | SCOOTER STORE LIMITED | DEPT STREETSCENE • PREMISES RELATED EXPENDITURE • Social Community Care Supplies & Services • R & M OF BUILDINGS |
| 8 Jan 2016 | £2,115.00 | Fareham Borough Council | SCOOTER STORE LIMITED | DEPT STREETSCENE • PREMISES RELATED EXPENDITURE • Social Community Care Supplies & Services • R & M OF BUILDINGS |
| 27 May 2015 | £1,375.00 | Hillingdon Council | SCOOTER STORE LTD | 3PW Housing Revenue Account • Buildings Maint Day To Day |
| 27 May 2015 | £780.00 | Hillingdon Council | SCOOTER STORE LTD | 3PW Housing Revenue Account • Buildings Maint Day To Day |
| 27 May 2015 | £1,375.00 | Hillingdon Council | SCOOTER STORE LTD | 3PW Housing Revenue Account • Programmed Works |
| 17 Nov 2014 | £1,068.00 | Hillingdon Council | SCOOTER STORE LTD | 3PW Housing Revenue Account • Adaptations - Council Property |
| 1 Sep 2014 | £840.00 | Hillingdon Council | SCOOTER STORE LTD | 3PW Housing Revenue Account • Buildings Maint Day To Day |
| 5 Nov 2012 | £759.00 | Hillingdon Council | SCOOTER STORE LTD | 3PW Housing Revenue Account • Buildings Maint Day To Day |
| 11 May 2011 | £2,340.00 | Hillingdon Council | SCOOTER STORE LTD | 3PW Housing Revenue Account • Buildings Maint Day To Day |