Simply Moving And Sleeping Ltd
Transactions
747
Total Spend
£2.0m
Average Transaction
£2.6k
Authorities
30
Showing 50 of 747 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Apr 2025 | £3,109.02 | Durham County Council | SIMPLY MOVING & SLEEPING LTD. | Adult and Health Services • Head of Adults • Supplies and Services • 338366 • Services |
| 11 Apr 2025 | £1,548.00 | Durham County Council | SIMPLY MOVING & SLEEPING LTD. | Adult and Health Services • Head of Adults • Supplies and Services • 338366 • Services |
| 8 Apr 2025 | £5,201.72 | Bolton Metropolitan Borough Council | Simply Moving & Sleeping Limited | Adult Services • Clients Aids & Adaptations |
| 8 Apr 2025 | £8,190.00 | North Yorkshire Council | SIMPLY MOVING & SLEEPING LTD | District & Borough Services - Capital • Grants To Outside Bodies • Disabled Facilities Grant • 101100 Building Construction Materials > Electrical |
| 2 Apr 2025 | £586.58 | 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 Apr 2025 | £2,315.33 | Bolton Metropolitan Borough Council | Simply Moving & Sleeping Limited | Adult Services • Clients Aids & Adaptations |
| 1 Apr 2025 | £552.50 | Bolton Metropolitan Borough Council | Simply Moving & Sleeping Limited | Adult Services • Clients Aids & Adaptations |
| 1 Apr 2025 | £374.92 | Doncaster Borough Council | SIMPLY MOVING & SLEEPING LTD | CHILDREN,YOUNG PEOPLE&FAMILIES • RESIDENTIAL& INSPIRING FUTURES • BUILDING REPAIRS/MAINTENANCE • ACORN LODGE |
| 31 Mar 2025 | £10,000.00 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Mar 2025 | £2,544.74 | North Lincolnshire Council | Simply Moving & Sleeping Ltd | Strategy Commissioning & Insight Capital • Purchase of Furniture & Equipment |
| 19 Mar 2025 | £8,675.00 | City of York Council | Simply Moving and Sleeping Ltd | Housing • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 19 Mar 2025 | £7,280.00 | Lancaster City Council | Simply Moving and Sleeping Ltd | PROPERTY • Capital Grants |
| 14 Mar 2025 | £150.00 | Leeds City Council | Simply Moving And Sleeping Ltd | Social Services Pooled Budgets • Leeds Community Equip Store Pooled Budgt • Supplies and Services • Other Equipment • 203 |
| 14 Mar 2025 | £2,448.19 | 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 Mar 2025 | £695.50 | Bolton Metropolitan Borough Council | Simply Moving & Sleeping Limited | Adult Services • Clients Aids & Adaptations |
| 28 Feb 2025 | £1,866.00 | Leeds City Council | Simply Moving And Sleeping Ltd | Strategic Landlord • HRA Housing Leeds • Capital • CONSTRUCTION • 3 |
| 25 Feb 2025 | £8,130.00 | North Yorkshire Council | SIMPLY MOVING & SLEEPING LTD | District & Borough Services - Capital • Grants To Outside Bodies • Disabled Facilities Grant • 101100 Building Construction Materials > Electrical |
| 24 Feb 2025 | £9,758.39 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Feb 2025 | £690.50 | Bolton Metropolitan Borough Council | Simply Moving & Sleeping Limited | Adult Services • Clients Aids & Adaptations |
| 19 Feb 2025 | £3,565.90 | Lancaster City Council | Simply Moving and Sleeping Ltd | PROPERTY • Capital Grants |
| 13 Feb 2025 | £6,816.51 | Burnley Borough Council | Simply Moving and Sleeping Ltd | Housing & Development Control • Disabled Facilities Grant • 24/00122 - DFG - Hargrove Avenue - CTH #1 - Final |
| 12 Feb 2025 | £7,808.89 | Burnley Borough Council | Simply Moving and Sleeping Ltd | Housing & Development Control • Disabled Facilities Grant • 24/00318 - DFG - Hargrove Cottages (CTH) - Final |
| 11 Feb 2025 | £552.50 | Bolton Metropolitan Borough Council | Simply Moving & Sleeping Limited | Adult Services • Clients Aids & Adaptations |
| 6 Feb 2025 | £150.00 | Leeds City Council | Simply Moving And Sleeping Ltd | Social Services Pooled Budgets • Leeds Community Equip Store Pooled Budgt • Supplies and Services • Other Equipment • 203 |
| 5 Feb 2025 | £2,371.10 | Sheffield City Council | SIMPLY MOVING AND SLEEPING LTD | ADULTS • NC&A OTHER • MEDICAL EQUIPMENT MAINTENANCE & REPAIRS |
| 30 Jan 2025 | £10,000.00 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Jan 2025 | £3,656.73 | Bolton Metropolitan Borough Council | Simply Moving & Sleeping Limited | Adult Services • Clients Aids & Adaptations |
| 20 Jan 2025 | £450.25 | 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 Jan 2025 | £5,549.56 | Sheffield City Council | SIMPLY MOVING AND SLEEPING LTD | ADULTS • DISABLED GRANTS • NC&A OTHER • MEDICAL EQUIPMENT MAINTENANCE & REPAIRS |
| 10 Jan 2025 | £988.75 | Doncaster Borough Council | SIMPLY MOVING & SLEEPING LTD | PROPERTY SERVICES • PLACE • BUILDING REPAIRS/MAINTENANCE • SPM RECHARGEABLE WORKS • PLANNED REPAIRS & MAINT |
| 7 Jan 2025 | £589.38 | Wigan Metropolitan Borough Council | Simply Moving and Sleeping Ltd | GF Capital Expenditure |
| 3 Jan 2025 | £10,000.00 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Dec 2024 | £2,106.01 | Leeds City Council | Simply Moving And Sleeping Ltd | Social Services Pooled Budgets • Leeds Community Equip Store Pooled Budgt • Supplies and Services • Other Equipment • 203 |
| 18 Dec 2024 | £6,861.20 | Lancaster City Council | Simply Moving and Sleeping Ltd | HOUSING AND PROPERTY • Capital Grants |
| 18 Dec 2024 | £5,515.00 | Lancaster City Council | Simply Moving and Sleeping Ltd | HOUSING AND PROPERTY • Capital Grants |
| 11 Dec 2024 | £2,946.76 | North Lincolnshire Council | Simply Moving & Sleeping Ltd | Home First - Independent Living Service Capital • Payment of Grants/Advances |
| 7 Dec 2024 | £1,986.78 | Oldham Metropolitan Borough Council | Simply Moving and Sleeping Ltd | Childrens Services • Education, Skills & Early Years • SEND Services • Educational Curriculum Equipment • SEND Services |
| 3 Dec 2024 | £902.16 | Bolton Metropolitan Borough Council | Simply Moving & Sleeping Limited | Adult Services • Clients Aids & Adaptations |
| 3 Dec 2024 | £1,112.70 | Bolton Metropolitan Borough Council | Simply Moving & Sleeping Limited | Adult Services • Clients Aids & Adaptations |
| 2 Dec 2024 | £965.81 | Oldham Metropolitan Borough Council | Simply Moving and Sleeping Ltd | Childrens Services • Education, Skills & Early Years • SEND Services • Educational Curriculum Equipment • SEND Services |
| 2 Dec 2024 | £2,505.22 | North Lincolnshire Council | Simply Moving & Sleeping Ltd | Strategy Commissioning & Insight Capital • Purchase of Furniture & Equipment |
| 28 Nov 2024 | £309.00 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Nov 2024 | £462.00 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Nov 2024 | £317.00 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Nov 2024 | £10,000.00 | Calderdale Metropolitan Borough Council | Simply Moving & Sleeping Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Nov 2024 | £147.19 | 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 Nov 2024 | £526.19 | Bolton Metropolitan Borough Council | Simply Moving & Sleeping Limited | Adult Services • Clients Aids & Adaptations |
| 8 Nov 2024 | £64.01 | Leeds City Council | Simply Moving And Sleeping Ltd | Social Services Pooled Budgets • Leeds Community Equip Store Pooled Budgt • Supplies and Services • Other Equipment • 203 |
| 8 Nov 2024 | £872.78 | 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 Nov 2024 | £965.81 | Oldham Metropolitan Borough Council | Simply Moving and Sleeping Ltd | Childrens Services • Education, Skills & Early Years • SEND Services • Educational Curriculum Equipment • SEND Services |