Simply Moving And Sleeping Ltd
Transactions
747
Total Spend
£2.0m
Average Transaction
£2.6k
Authorities
30
Showing 50 of 747 transactions (Page 13)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 27 Apr 2021 | £125.00 | Leeds City Council | Simply Moving And Sleeping Ltd | Adults and Health • Adaptations • Capital • FURNITURE AND EQUIPMENT • 5 |
| 31 Mar 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 |
| 24 Mar 2021 | £474.50 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Mar 2021 | £456.00 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Mar 2021 | £171.00 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Mar 2021 | £109.50 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Mar 2021 | £125.00 | Leeds City Council | Simply Moving And Sleeping Ltd | Adults and Health • Adaptations • Capital • FURNITURE AND EQUIPMENT • 5 |
| 10 Mar 2021 | £1,048.84 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Mar 2021 | £945.00 | Oldham Metropolitan Borough Council | Simply Moving and Sleeping Ltd | Education, Skills & Early Years • Education, Skills & Early Years • SEND Services • Educational Curriculum Equipment • SEND Services |
| 4 Mar 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 |
| 17 Feb 2021 | £3,072.50 | South Tyneside Metropolitan Borough Council | Simply Moving and Sleeping Limited | Schools Delegated Budgets • Servicing/Electric Testing of Equipment • Keelmans Way School |
| 10 Feb 2021 | £390.00 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Feb 2021 | £1,640.00 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Feb 2021 | £2,455.25 | Bolton Metropolitan Borough Council | Simply Moving and Sleeping Limited | Adult Services • Clients Aids & Adaptations |
| 29 Jan 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 |
| 18 Jan 2021 | £697.67 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Jan 2021 | £400.00 | Leeds City Council | Simply Moving And Sleeping Ltd | Social Services Pooled Budgets • Leeds Community Equip Store Pooled Budgt • Supplies and Services • Other Equipment • 203 |
| 15 Jan 2021 | £1,704.00 | Leeds City Council | Simply Moving And Sleeping Ltd | Social Services Pooled Budgets • Leeds Community Equip Store Pooled Budgt • Supplies and Services • Other Equipment • 203 |
| 11 Jan 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 |
| 18 Dec 2020 | £613.74 | South Tyneside Metropolitan Borough Council | Simply Moving and Sleeping Limited | Schools Delegated Budgets • Servicing/Electric Testing of Equipment • Keelmans Way School |
| 11 Dec 2020 | £2,148.00 | South Tyneside Metropolitan Borough Council | Simply Moving and Sleeping Limited | Schools Delegated Budgets • Furniture & Equipment - General • Keelmans Way School |
| 3 Dec 2020 | £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 |
| 3 Dec 2020 | £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 |
| 19 Nov 2020 | £57.00 | Blaby District Council | SIMPLY MOVING AND SLEEPING LTD | EARLY HELP AND SCHOOLS • EQUIPMENT - GENERAL |
| 19 Nov 2020 | £35.00 | Blaby District Council | SIMPLY MOVING AND SLEEPING LTD | EARLY HELP AND SCHOOLS • EQUIPMENT - GENERAL |
| 10 Nov 2020 | £28.50 | Blaby District Council | SIMPLY MOVING AND SLEEPING LTD | EARLY HELP AND SCHOOLS • PROJECTS |
| 9 Nov 2020 | £592.03 | 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 Nov 2020 | £147.50 | Leeds City Council | Simply Moving And Sleeping Ltd | Social Services Pooled Budgets • Leeds Community Equip Store Pooled Budgt • Supplies and Services • Other Equipment • 203 |
| 6 Oct 2020 | £275.00 | Doncaster Borough Council | SIMPLY MOVING & SLEEPING LTD | ECONOMY & ENVIRONMENT • PROPERTY SERVICES • BUILDING REPAIRS/MAINTENANCE • SPM RECHARGEABLE WORKS • PLANNED REPAIRS & MAINT |
| 1 Oct 2020 | £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 |
| 27 Aug 2020 | £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 Aug 2020 | £512.30 | 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 Aug 2020 | £467.12 | 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 2020 | £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 |
| 13 Jul 2020 | £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 |
| 2 Jul 2020 | £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 |
| 16 Jun 2020 | £1,032.16 | 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 Jun 2020 | £1,640.00 | Stockport Metropolitan Borough Council | Simply Moving and Sleeping LTD | Mobility Equipment / Supplies • Furniture and Equipment |
| 2 Jun 2020 | £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 |
| 1 Jun 2020 | £991.20 | Stockport Metropolitan Borough Council | Simply Moving and Sleeping LTD | Services to People |
| 1 Jun 2020 | £1,979.00 | Leeds City Council | Simply Moving And Sleeping Ltd | Social Services Pooled Budgets • Leeds Community Equip Store Pooled Budgt • Supplies and Services • Other Equipment • 203 |
| 19 May 2020 | £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 |
| 15 Apr 2020 | £2,494.10 | Doncaster Borough Council | SIMPLY MOVING & SLEEPING LTD | ADULTS HEALTH & WELLBEING • COMMUNITY PROVISION • EQUIPMENT/FURNITURE/MATERIALS • ADWICK (NORTH) CENTRE HUB • MEDICAL SUPPLIES |
| 15 Apr 2020 | £350.00 | Doncaster Borough Council | SIMPLY MOVING & SLEEPING LTD | ADULTS HEALTH & WELLBEING • COMMUNITY PROVISION • EQUIPMENT/FURNITURE/MATERIALS • ADWICK (NORTH) CENTRE HUB • MEDICAL SUPPLIES |
| 15 Apr 2020 | -£2,844.10 | Doncaster Borough Council | SIMPLY MOVING & SLEEPING LTD | ADULTS HEALTH & WELLBEING • COMMUNITY PROVISION • EQUIPMENT/FURNITURE/MATERIALS • ADWICK (NORTH) CENTRE HUB • MEDICAL SUPPLIES |
| 15 Apr 2020 | £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 |
| 15 Apr 2020 | £420.00 | Blaby District Council | SIMPLY MOVING AND SLEEPING LTD | EARLY HELP AND SCHOOLS • PROJECTS |
| 15 Apr 2020 | £1,396.50 | Blaby District Council | SIMPLY MOVING AND SLEEPING LTD | EARLY HELP AND SCHOOLS • PROJECTS |
| 9 Apr 2020 | £30.00 | Blaby District Council | SIMPLY MOVING AND SLEEPING LTD | EARLY HELP AND SCHOOLS • PROJECTS |
| 9 Apr 2020 | £35.00 | Blaby District Council | SIMPLY MOVING AND SLEEPING LTD | EARLY HELP AND SCHOOLS • PROJECTS |