Terry Group Ltd
Transactions
2.0k
Total Spend
£14.6m
Average Transaction
£7.3k
Authorities
103
Showing 50 of 1,982 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 26 Jan 2023 | £750.00 | Walsall Metropolitan Borough Council | TERRY GROUP LTD | CHILDRENS CAPITAL • 7100-Private Grants |
| 20 Jan 2023 | £15,058.00 | Barnsley Metropolitan Borough Council | TERRY GROUP LTD | Public Health & Communities • Grants • 505002 |
| 13 Jan 2023 | £583.52 | Leeds City Council | TERRY GROUP LTD | Resources • Leeds Building Services • Supplies and Services • Operational Materials • 205 |
| 13 Jan 2023 | £21,345.00 | Barnsley Metropolitan Borough Council | TERRY GROUP LTD | Public Health & Communities • Grants • 505002 |
| 4 Jan 2023 | £14,449.00 | Warrington Borough Council | Terry Group Ltd | Housing Projects • Disabled Persons Grant 1996 • 554000 |
| 4 Jan 2023 | £16,667.68 | Newcastle upon Tyne City Council | TERRY GROUP LTD | Place • Fairer Housing Unit • Capital Expenditure • Capital Grants |
| 3 Jan 2023 | £620.00 | Durham County Council | TERRY GROUP LTD. | Regeneration Economy and Growth • Corporate Property and Land • Supplies and Services • 304221 • Equipment and Materials |
| 3 Jan 2023 | £1,050.00 | St Albans District Council | TERRY GROUP LTD | HIPS • 1996 Act Disabled Facilities |
| 23 Dec 2022 | £301.90 | Leeds City Council | TERRY GROUP LTD | Resources • Leeds Building Services • Supplies and Services • Operational Materials • 205 |
| 22 Dec 2022 | £658.42 | Leeds City Council | TERRY GROUP LTD | Resources • Leeds Building Services • Supplies and Services • Operational Materials • 205 |
| 22 Dec 2022 | £615.90 | Leeds City Council | TERRY GROUP LTD | Resources • Leeds Building Services • Supplies and Services • Operational Materials • 205 |
| 22 Dec 2022 | £14,290.00 | Barnsley Metropolitan Borough Council | TERRY GROUP LTD | Public Health & Communities • Grants • 505002 |
| 14 Dec 2022 | £265.00 | Brighton and Hove City Council | Terry Group Limited | HPAI • Property & Investment • New Construction n Conversion • PB • New Construction n Conversion • PBL5 |
| 12 Dec 2022 | £6,913.00 | North Lincolnshire Council | Terry Group Ltd | Community Enablement • Purchase of Equipment |
| 12 Dec 2022 | £13,459.00 | Stoke on Trent City Council | Terry Group Ltd | Housing & Customer Services CA • Works |
| 9 Dec 2022 | £306.31 | Leeds City Council | TERRY GROUP LTD | Communities Housing and Environment • Strategic Housing Partnership & Support • Capital • CONSTRUCTION • 3 |
| 5 Dec 2022 | £12,699.99 | Newcastle upon Tyne City Council | TERRY GROUP LTD | Place • Fairer Housing Unit • Capital Expenditure • Capital Grants |
| 2 Dec 2022 | £13,268.22 | Newcastle upon Tyne City Council | TERRY GROUP LTD | Place • Fairer Housing Unit • Capital Expenditure • Capital Grants |
| 2 Dec 2022 | £2,276.90 | Newcastle upon Tyne City Council | TERRY GROUP LTD | Place • Fairer Housing Unit • Capital Expenditure • Capital Grants |
| 1 Dec 2022 | £12,142.00 | Sandwell Metropolitan Borough Council | TERRY GROUP LIMITED | Adults Social Care Capital • Adults Social Care Capital |
| 25 Nov 2022 | £12,351.00 | East Staffordshire Borough Council | Terry Group Limited | Housing Standards • DFG Contractor Payments |
| 21 Nov 2022 | £9,200.80 | Shropshire Council | Terry Group Limited | Capital - Housing Services Capital • Non Revenue - Non Revenue |
| 21 Nov 2022 | £305.00 | Leeds City Council | TERRY GROUP LTD | Communities Housing and Environment • Strategic Housing Partnership & Support • Capital • CONSTRUCTION • 3 |
| 16 Nov 2022 | £583.52 | Leeds City Council | TERRY GROUP LTD | Resources • Leeds Building Services • Supplies and Services • Operational Materials • 205 |
| 16 Nov 2022 | £535.60 | Leeds City Council | TERRY GROUP LTD | Resources • Leeds Building Services • Supplies and Services • Operational Materials • 205 |
| 7 Nov 2022 | £16,738.50 | Hackney Borough Council | TERRY GROUP LTD | X8400 DISABLED FACILITIES GRANT • Y50005 OTHER PROFESSIONAL - EXTERNAL |
| 4 Nov 2022 | £12,690.42 | Newcastle upon Tyne City Council | TERRY GROUP LTD | Place • Fairer Housing Unit • Capital Expenditure • Capital Grants |
| 4 Nov 2022 | £419.10 | Leeds City Council | TERRY GROUP LTD | Resources • Leeds Building Services • Supplies and Services • Operational Materials • 205 |
| 3 Nov 2022 | £340.30 | Leeds City Council | TERRY GROUP LTD | Strategic Landlord • Property and Contracts • Premises • General Maintenance • 104 |
| 2 Nov 2022 | £12,430.00 | Stoke on Trent City Council | Terry Group Ltd | Housing & Customer Services CA • Grant Payments |
| 20 Oct 2022 | £800.00 | Nottingham City Council | TERRY GROUP LTD | Adults • 4007-Materials |
| 17 Oct 2022 | £14,195.00 | Nottingham City Council | TERRY GROUP LTD | Adults • 4140-Grants |
| 12 Oct 2022 | £12,842.00 | Sefton Borough Council | Terry Group Ltd | Capital • Capital - Capital Expenditure |
| 12 Oct 2022 | £3,560.00 | Sefton Borough Council | Terry Group Ltd | Capital • Capital - Capital Expenditure |
| 12 Oct 2022 | £10,452.00 | Gedling Borough Council | TERRY GROUP LTD | Public Protection • Improvement Grants |
| 12 Oct 2022 | £11,251.00 | Stoke on Trent City Council | Terry Group Ltd | Housing & Customer Services CA • Grant Payments |
| 12 Oct 2022 | £10,597.00 | Stoke on Trent City Council | Terry Group Ltd | Housing & Customer Services CA • Grant Payments |
| 7 Oct 2022 | £56,958.00 | Leeds City Council | TERRY GROUP LTD | Resources • Leeds Building Services • Supplies and Services • Other Hired and Contracted Services • 265 |
| 7 Oct 2022 | £5,790.00 | Leeds City Council | TERRY GROUP LTD | Resources • Leeds Building Services • Supplies and Services • Other Hired and Contracted Services • 265 |
| 7 Oct 2022 | £1,298.50 | Leeds City Council | TERRY GROUP LTD | Resources • Leeds Building Services • Supplies and Services • Operational Materials • 205 |
| 3 Oct 2022 | £353.85 | Leeds City Council | TERRY GROUP LTD | Resources • Leeds Building Services • Supplies and Services • Operational Materials • 205 |
| 3 Oct 2022 | £168.98 | Leeds City Council | TERRY GROUP LTD | Resources • Leeds Building Services • Supplies and Services • Operational Materials • 205 |
| 3 Oct 2022 | £468.65 | Leeds City Council | TERRY GROUP LTD | Resources • Leeds Building Services • Supplies and Services • Operational Materials • 205 |
| 3 Oct 2022 | £691.17 | Leeds City Council | TERRY GROUP LTD | Resources • Leeds Building Services • Supplies and Services • Operational Materials • 205 |
| 3 Oct 2022 | £403.00 | Leeds City Council | TERRY GROUP LTD | Resources • Leeds Building Services • Supplies and Services • Operational Materials • 205 |
| 3 Oct 2022 | £403.00 | Leeds City Council | TERRY GROUP LTD | Resources • Leeds Building Services • Premises • Cleaning Maintenance & Toiletries • 127 |
| 1 Oct 2022 | £7,738.80 | Greenwich Borough Council | TERRY GROUP LTD | Capital Housing Revenue Acc • General Payments |
| 30 Sep 2022 | £419.35 | Leeds City Council | TERRY GROUP LTD | Resources • Leeds Building Services • Supplies and Services • Operational Materials • 205 |
| 27 Sep 2022 | £419.35 | Leeds City Council | TERRY GROUP LTD | Resources • Leeds Building Services • Supplies and Services • Operational Materials • 205 |
| 21 Sep 2022 | £1,000.00 | Leeds City Council | TERRY GROUP LTD | Resources • Leeds Building Services • Supplies and Services • Operational Materials • 205 |