Sonovate Limited
Transactions
1.2k
Total Spend
£2.4m
Average Transaction
£2.0k
Authorities
22
Showing 50 of 1,209 transactions (Page 17)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Nov 2021 | £1,674.00 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • invoice no. 882610 for Covid compliance work carried out from 25 -31st Oct 21 • Agency Staff Costs • Employees |
| 8 Nov 2021 | £2,377.30 | Greenwich Borough Council | SONOVATE LTD | Systems Control Accounts • Expenditure Payments |
| 29 Oct 2021 | £916.16 | Halton Borough Council | Sonovate Limited | Policy, People, Performance & Efficiency • Non HBC Agency Staff |
| 29 Oct 2021 | £1,890.00 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • Invoice 878040 for Covid compliance work carried out from 18-24 Oct 21 • Agency Staff Costs • Employees |
| 29 Oct 2021 | £1,890.00 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • Invoice 874748 for covid compliance work • Agency Staff Costs • Employees |
| 28 Oct 2021 | £939.43 | Halton Borough Council | Sonovate Limited | Policy, People, Performance & Efficiency • Non HBC Agency Staff |
| 25 Oct 2021 | £4.50 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • Invoice 875615 for FHI from 11/10/21 - 17/10/21 • Agency Staff Costs • Employees |
| 25 Oct 2021 | £450.00 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • Invoice 875615 for FHI from 11/10/21 - 17/10/21 • Agency Staff Costs • Employees |
| 18 Oct 2021 | £939.43 | Halton Borough Council | Sonovate Limited | Policy, People, Performance & Efficiency • Non HBC Agency Staff |
| 18 Oct 2021 | £900.00 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • Invoice 872312 for FHI from 4 - 10/10/21 • Agency Staff Costs • Employees |
| 18 Oct 2021 | £6.00 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • Invoice 872312 for FHI from 4 - 10/10/21 • Agency Staff Costs • Employees |
| 18 Oct 2021 | £5.85 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • Invoice 872312 for FHI from 4 - 10/10/21 • Agency Staff Costs • Employees |
| 18 Oct 2021 | £1,890.00 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • Invoice 870962 for Covid compliance from 4 - 10 /10/21 • Agency Staff Costs • Employees |
| 14 Oct 2021 | £807.50 | Thanet District Council | Sonovate Limited | Deputy Chief Executive/S151 • Revenue • Agency Staff |
| 13 Oct 2021 | £878.07 | Halton Borough Council | Sonovate Limited | Policy, People, Performance & Efficiency • Non HBC Agency Staff |
| 12 Oct 2021 | £570.00 | Thanet District Council | Sonovate Limited | Deputy Chief Executive/S151 • Revenue • Agency Staff |
| 12 Oct 2021 | £2,377.30 | Greenwich Borough Council | SONOVATE LTD | Systems Control Accounts • Expenditure Payments |
| 11 Oct 2021 | £768.05 | Halton Borough Council | Sonovate Limited | Policy, People, Performance & Efficiency • Non HBC Agency Staff |
| 11 Oct 2021 | £463.00 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • Invoice 842719 for FH inspections from 9 - 15th Aug 21 • Agency Staff Costs • Employees |
| 11 Oct 2021 | £534.38 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • Invoice no. 842713 for FHI from 9 -15/8/21 • Agency Staff Costs • Employees |
| 11 Oct 2021 | £7.20 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • Invoice no. 842713 for FHI from 9 -15/8/21 • Agency Staff Costs • Employees |
| 11 Oct 2021 | £321.00 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • invoice no. 840061 for FH inspections from 28/6/21 -04/07/21 • Agency Staff Costs • Employees |
| 11 Oct 2021 | £124.00 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • Invoice 868476 for food safety inspections from 27 - 30th Oct 21 • Agency Staff Costs • Employees |
| 11 Oct 2021 | £4.05 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • invoice 868236 for food safety inspections from 27 - 30th Sept 21 • Agency Staff Costs • Employees |
| 11 Oct 2021 | £3.15 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • invoice 868236 for food safety inspections from 27 - 30th Sept 21 • Agency Staff Costs • Employees |
| 11 Oct 2021 | £450.00 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • invoice 868236 for food safety inspections from 27 - 30th Sept 21 • Agency Staff Costs • Employees |
| 11 Oct 2021 | £1,890.00 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • Invoice no. 865598 for covid compliance work from 27/9/21 - 3/10/21 • Agency Staff Costs • Employees |
| 10 Oct 2021 | £2,377.30 | Greenwich Borough Council | SONOVATE LTD | Systems Control Accounts • Expenditure Payments |
| 8 Oct 2021 | £1,890.00 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • Invoice no. 862888 for Covid Compliance work carried out 20/9/21 - 26/9/21 • Agency Staff Costs • Employees |
| 8 Oct 2021 | £450.00 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • invoice no. 862886 for food safety inspections from 20/9/21 to 26/9/21 • Agency Staff Costs • Employees |
| 8 Oct 2021 | £4.05 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • invoice no. 862886 for food safety inspections from 20/9/21 to 26/9/21 • Agency Staff Costs • Employees |
| 8 Oct 2021 | £2.30 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • invoice no. 862886 for food safety inspections from 20/9/21 to 26/9/21 • Agency Staff Costs • Employees |
| 6 Oct 2021 | £1,440.00 | East Hampshire District Council | Sonovate Limited | Head of Planning • 13000 Agency staff • Planning Services |
| 5 Oct 2021 | £1,901.84 | Greenwich Borough Council | SONOVATE LTD | Systems Control Accounts • Expenditure Payments |
| 5 Oct 2021 | £5,334.42 | Greenwich Borough Council | SONOVATE LTD | Systems Control Accounts • Expenditure Payments |
| 27 Sep 2021 | £900.00 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • Invoice no. 859828 For carrying out food hygiene inspections from 6th - 19th Sep • Agency Staff Costs • Employees |
| 27 Sep 2021 | £506.25 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • Invoice no. 859828 For carrying out food hygiene inspections from 6th - 19th Sep • Agency Staff Costs • Employees |
| 27 Sep 2021 | £10.80 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • Invoice no. 859828 For carrying out food hygiene inspections from 6th - 19th Sep • Agency Staff Costs • Employees |
| 27 Sep 2021 | £2.70 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • Invoice no. 859828 For carrying out food hygiene inspections from 6th - 19th Sep • Agency Staff Costs • Employees |
| 27 Sep 2021 | £1,404.00 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • Invoice no. 859477 for Covid Compliance Officer from 13th - 19th Sept • Agency Staff Costs • Employees |
| 27 Sep 2021 | £450.00 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • Invoice no. 855829 for Food hygiene work carried out from 30th Aug - 5th Sept 21 • Agency Staff Costs • Employees |
| 27 Sep 2021 | £5.75 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • Invoice no. 855829 for Food hygiene work carried out from 30th Aug - 5th Sept 21 • Agency Staff Costs • Employees |
| 24 Sep 2021 | £220.00 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • Invoice no. 855835 for food safety work carried out from 30th Aug - 5th Sept • Agency Staff Costs • Employees |
| 24 Sep 2021 | £1,798.46 | Halton Borough Council | Sonovate Limited | Policy, People, Performance & Efficiency • Non HBC Agency Staff |
| 22 Sep 2021 | £1,480.00 | East Hampshire District Council | Sonovate Limited | Head of Planning • 13000 Agency staff • Planning Services |
| 21 Sep 2021 | £147.00 | Gloucester City Council | Sonovate Ltd | Community Wellbeing • Public Health • Community Wellbeing • Invoice no. 72522 to carry out Food safety inspections from 23- 29th August 21. • Agency Staff Costs • Employees |
| 17 Sep 2021 | £1,656.70 | Halton Borough Council | Sonovate Limited | Policy, People, Performance & Efficiency • Non HBC Agency Staff |
| 15 Sep 2021 | £1,520.00 | East Hampshire District Council | Sonovate Limited | Head of Planning • 13000 Agency staff • Planning Services |
| 13 Sep 2021 | £939.43 | Halton Borough Council | Sonovate Limited | Policy, People, Performance & Efficiency • Non HBC Agency Staff |
| 12 Sep 2021 | £598.80 | Greenwich Borough Council | SONOVATE LTD | Systems Control Accounts • Expenditure Payments |