Simply Moving And Sleeping Ltd
Transactions
747
Total Spend
£2.0m
Average Transaction
£2.6k
Authorities
30
Showing 50 of 747 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 30 Dec 2021 | £328.34 | Leeds City Council | Simply Moving And Sleeping Ltd | Strategic Landlord • Property and Contracts • Premises • General Maintenance • 104 |
| 29 Dec 2021 | £38.00 | Blaby District Council | SIMPLY MOVING AND SLEEPING LTD | EARLY HELP AND SCHOOLS • OTHER EST - SEN PROVISION |
| 29 Dec 2021 | £283.50 | Blaby District Council | SIMPLY MOVING AND SLEEPING LTD | EARLY HELP AND SCHOOLS • OTHER EST - SEN PROVISION |
| 17 Dec 2021 | £1,980.00 | Blackburn with Darwen Borough Council | Simply Moving and Sleeping Ltd | Children Young People and Education • 2 x 10 Year Warranty including six monthly servicing and repairs |
| 14 Dec 2021 | £6,957.01 | Blackburn with Darwen Borough Council | Simply Moving and Sleeping Ltd | Children Young People and Education • to supply and fit 2 no ceiling hoist systems |
| 7 Dec 2021 | £315.00 | Blaby District Council | SIMPLY MOVING AND SLEEPING LTD | EARLY HELP AND SCHOOLS • OTHER EST - SEN PROVISION |
| 30 Nov 2021 | £7,156.46 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Nov 2021 | £2,174.98 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Children and Young People's Services-Children and Young People's Serv - Central Depts. • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Nov 2021 | £114.00 | Blaby District Council | SIMPLY MOVING AND SLEEPING LTD | EARLY HELP AND SCHOOLS • OTHER EST - SEN PROVISION |
| 9 Nov 2021 | £630.00 | Blaby District Council | SIMPLY MOVING AND SLEEPING LTD | EARLY HELP AND SCHOOLS • OTHER EST - SEN PROVISION |
| 5 Nov 2021 | £715.23 | South Tyneside Metropolitan Borough Council | Simply Moving and Sleeping Limited | Schools Delegated Budgets • Property Reactive / General Repairs • Keelmans Way School |
| 2 Nov 2021 | £7,156.46 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Oct 2021 | £8,156.59 | Bolton Metropolitan Borough Council | Simply Moving & Sleeping Limited | Adult Services • Clients Aids & Adaptations |
| 29 Oct 2021 | £330.00 | Leeds City Council | Simply Moving And Sleeping Ltd | Social Services Pooled Budgets • Leeds Community Equip Store Pooled Budgt • Supplies and Services • Other Equipment • 203 |
| 29 Oct 2021 | £28.21 | Leeds City Council | Simply Moving And Sleeping Ltd | Social Services Pooled Budgets • Leeds Community Equip Store Pooled Budgt • Supplies and Services • Other Equipment • 203 |
| 29 Oct 2021 | £150.00 | Leeds City Council | Simply Moving And Sleeping Ltd | Adults and Health • Adaptations • Capital • FURNITURE AND EQUIPMENT • 5 |
| 21 Oct 2021 | £350.50 | Doncaster Borough Council | SIMPLY MOVING & SLEEPING LTD | ECONOMY & ENVIRONMENT • PROPERTY SERVICES • BUILDING REPAIRS/MAINTENANCE • SPM RECHARGEABLE WORKS • PLANNED REPAIRS & MAINT |
| 18 Oct 2021 | £1,519.95 | Bolton Metropolitan Borough Council | Simply Moving & Sleeping Limited | Adult Services • Clients Aids & Adaptations |
| 15 Oct 2021 | £374.93 | Leeds City Council | Simply Moving And Sleeping Ltd | Social Services Pooled Budgets • Jcs For People With Learning Disabilitie • Supplies and Services • Other Equipment • 203 |
| 7 Oct 2021 | £3,000.00 | Wigan Metropolitan Borough Council | Simply Moving and Sleeping Ltd | GF Capital Expenditure |
| 6 Oct 2021 | £1,250.64 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Oct 2021 | £952.19 | Oldham Metropolitan Borough Council | Simply Moving and Sleeping Ltd | Education, Skills & Early Years • Education, Skills & Early Years • SEND Services • Educational Curriculum Equipment • SEND Services |
| 1 Oct 2021 | £7,156.46 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Sep 2021 | £150.00 | Leeds City Council | Simply Moving And Sleeping Ltd | Adults and Health • Adaptations • Capital • FURNITURE AND EQUIPMENT • 5 |
| 30 Sep 2021 | £75.72 | Leeds City Council | Simply Moving And Sleeping Ltd | Social Services Pooled Budgets • Jcs For People With Learning Disabilitie • Supplies and Services • Other Equipment • 203 |
| 30 Sep 2021 | £84.00 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Sep 2021 | £427.50 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Sep 2021 | £4,500.00 | Wigan Metropolitan Borough Council | Simply Moving and Sleeping Ltd | GF Capital Expenditure |
| 3 Sep 2021 | £9,656.46 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Aug 2021 | £1,675.00 | Wigan Metropolitan Borough Council | Simply Moving and Sleeping Ltd | GF Capital Expenditure |
| 27 Aug 2021 | £300.00 | Leeds City Council | Simply Moving And Sleeping Ltd | Adults and Health • Adaptations • Capital • FURNITURE AND EQUIPMENT • 5 |
| 19 Aug 2021 | £125.00 | Leeds City Council | Simply Moving And Sleeping Ltd | Social Services Pooled Budgets • Leeds Community Equip Store Pooled Budgt • Supplies and Services • Other Equipment • 203 |
| 30 Jul 2021 | £951.20 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Jul 2021 | £2,404.00 | Leeds City Council | Simply Moving And Sleeping Ltd | Adults and Health • Adaptations • Capital • INTERNAL FEES • 6 |
| 27 Jul 2021 | £7,156.46 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jul 2021 | £3,347.04 | Bolton Metropolitan Borough Council | Simply Moving and Sleeping Limited | Adult Services • Clients Aids & Adaptations |
| 14 Jul 2021 | £784.95 | South Tyneside Metropolitan Borough Council | Simply Moving and Sleeping Limited | Schools Delegated Budgets • Property Reactive / General Repairs • Keelmans Way School |
| 12 Jul 2021 | £565.36 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Jul 2021 | £2,477.81 | Bolton Metropolitan Borough Council | Simply Moving and Sleeping Limited | Adult Services • Clients Aids & Adaptations |
| 29 Jun 2021 | £7,156.46 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Jun 2021 | £2,104.00 | Leeds City Council | Simply Moving And Sleeping Ltd | Adults and Health • Adaptations • Capital • INTERNAL FEES • 6 |
| 15 Jun 2021 | £1,474.18 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Jun 2021 | £521.75 | Doncaster Borough Council | SIMPLY MOVING & SLEEPING LTD | ECONOMY & ENVIRONMENT • PROPERTY SERVICES • BUILDING REPAIRS/MAINTENANCE • SPM RECHARGEABLE WORKS • PLANNED REPAIRS & MAINT |
| 1 Jun 2021 | £1,013.30 | Bolton Metropolitan Borough Council | Simply Moving and Sleeping Limited | Adult Services • Clients Aids & Adaptations |
| 28 May 2021 | £7,156.46 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 May 2021 | £1,403.00 | South Tyneside Metropolitan Borough Council | Simply Moving and Sleeping Limited | Schools Delegated Budgets • Property Reactive / General Repairs • Keelmans Way School |
| 6 May 2021 | £7,156.46 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 May 2021 | £1,342.93 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 May 2021 | £1,215.00 | Oldham Metropolitan Borough Council | Simply Moving and Sleeping Ltd | Education and Early Years • Education and Early Years • SEND Services • Educational Curriculum Equipment • SEND Services |
| 30 Apr 2021 | £59.00 | Leeds City Council | Simply Moving And Sleeping Ltd | Social Services Pooled Budgets • Leeds Community Equip Store Pooled Budgt • Supplies and Services • Other Equipment • 203 |