The Beck Company Ltd
Transactions
5,714
Total Spend
£2.9m
Average Transaction
£507.01
Authorities
14
Showing 50 of 5,714 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 26 Feb 2026 | £796.60 | Cannock Chase Council | THE BECK COMPANY LTD | • Miscellaneous Expenses |
| 26 Feb 2026 | £1,796.76 | Cannock Chase Council | THE BECK COMPANY LTD | • Miscellaneous Expenses |
| 23 Feb 2026 | £553.50 | Wigan Council | THE BECK COMPANY LTD | • Agresso Warehouse Control Account |
| 23 Feb 2026 | £601.95 | Wigan Council | THE BECK COMPANY LTD | • Agresso Warehouse Control Account |
| 7 Feb 2026 | £553.61 | Mansfield District Council | The Beck Company Ltd | Head of Housing • Repairs • Supplies and Services • Materials Stores |
| 7 Feb 2026 | £1,001.48 | Mansfield District Council | The Beck Company Ltd | Head of Housing • Repairs • Supplies and Services • Materials Stores |
| 5 Feb 2026 | £1,796.76 | Cannock Chase Council | THE BECK COMPANY LTD | • Miscellaneous Expenses |
| 4 Feb 2026 | £545.40 | Cambridge City Council | The Beck Co Ltd | 9900 • General Fund Balance Sheet • 11600 • Consumable Stores |
| 4 Feb 2026 | £4,079.24 | Mansfield District Council | The Beck Company Ltd | Head of Housing • Repairs • Supplies and Services • Materials Stores |
| 3 Feb 2026 | £679.50 | Mansfield District Council | The Beck Company Ltd | 37UF • 2165000320 • Materials Stores • VR Depot Stock |
| 29 Jan 2026 | £685.00 | Wigan Council | THE BECK COMPANY LTD | • Agresso Warehouse Control Account |
| 29 Jan 2026 | £1,203.90 | Wigan Council | THE BECK COMPANY LTD | • Agresso Warehouse Control Account |
| 21 Jan 2026 | £1,098.06 | Wigan Council | THE BECK COMPANY LTD | • Agresso Warehouse Control Account |
| 20 Jan 2026 | £1,045.04 | Wigan Council | THE BECK COMPANY LTD | • Consumable Materials |
| 20 Jan 2026 | £1,496.34 | Wigan Council | THE BECK COMPANY LTD | • Consumable Materials |
| 20 Jan 2026 | £1,586.09 | Wigan Council | THE BECK COMPANY LTD | • Consumable Materials |
| 20 Jan 2026 | £2,201.14 | Wigan Council | THE BECK COMPANY LTD | • Consumable Materials |
| 20 Jan 2026 | £2,345.15 | Wigan Council | THE BECK COMPANY LTD | • Consumable Materials |
| 20 Jan 2026 | £2,502.54 | Wigan Council | THE BECK COMPANY LTD | • Consumable Materials |
| 20 Jan 2026 | £2,625.46 | Wigan Council | THE BECK COMPANY LTD | • Consumable Materials |
| 20 Jan 2026 | £2,827.11 | Wigan Council | THE BECK COMPANY LTD | • Consumabe Materials |
| 20 Jan 2026 | £2,879.76 | Wigan Council | THE BECK COMPANY LTD | • Consumable Materials |
| 20 Jan 2026 | £3,055.66 | Wigan Council | THE BECK COMPANY LTD | • Consumable Materials |
| 20 Jan 2026 | £3,101.70 | Wigan Council | THE BECK COMPANY LTD | • Consumable Materials |
| 20 Jan 2026 | £3,332.66 | Wigan Council | THE BECK COMPANY LTD | • Consumable Materials |
| 20 Jan 2026 | £3,342.12 | Wigan Council | THE BECK COMPANY LTD | • Consumable Materials |
| 20 Jan 2026 | £3,528.54 | Wigan Council | THE BECK COMPANY LTD | • Consumable Materials |
| 20 Jan 2026 | £3,567.08 | Wigan Council | THE BECK COMPANY LTD | • Consumable Materials |
| 20 Jan 2026 | £3,800.96 | Wigan Council | THE BECK COMPANY LTD | • Consumable Materials |
| 20 Jan 2026 | £4,159.23 | Wigan Council | THE BECK COMPANY LTD | • Consumable Materials |
| 20 Jan 2026 | £4,224.07 | Wigan Council | THE BECK COMPANY LTD | • Consumable Materials |
| 15 Jan 2026 | £796.60 | Cannock Chase Council | THE BECK COMPANY LTD | • Miscellaneous Expenses |
| 11 Jan 2026 | £1,144.34 | Mansfield District Council | The Beck Company Ltd | Head of Housing • Repairs • Supplies and Services • Materials Stores |
| 10 Jan 2026 | £619.30 | Mansfield District Council | The Beck Company Ltd | Head of Housing • Repairs • Supplies and Services • Materials Stores |
| 8 Jan 2026 | £1,796.76 | Cannock Chase Council | THE BECK COMPANY LTD | • Miscellaneous Expenses |
| 1 Jan 2026 | £1,646.60 | Mansfield District Council | The Beck Company Ltd | 37UF • 2165000320 • Materials Stores • VR Depot Stock |
| 18 Dec 2025 | £1,197.84 | Cannock Chase Council | THE BECK COMPANY LTD | • Miscellaneous Expenses |
| 12 Dec 2025 | £1,026.76 | Mansfield District Council | The Beck Company Ltd | Head of Housing • Repairs • Supplies and Services • Materials Stores |
| 12 Dec 2025 | £969.64 | Mansfield District Council | The Beck Company Ltd | Head of Housing • Repairs • Supplies and Services • Materials Stores |
| 12 Dec 2025 | £969.64 | Mansfield District Council | The Beck Company Ltd | Head of Housing • Repairs • Supplies and Services • Materials Stores |
| 11 Dec 2025 | £1,796.76 | Cannock Chase Council | THE BECK COMPANY LTD | • Miscellaneous Expenses |
| 11 Dec 2025 | £796.60 | Cannock Chase Council | THE BECK COMPANY LTD | • Miscellaneous Expenses |
| 10 Dec 2025 | £727.20 | Cambridge City Council | The Beck Co Ltd | 9900 • General Fund Balance Sheet • 11600 • Consumable Stores |
| 8 Dec 2025 | £526.65 | Wigan Council | THE BECK COMPANY LTD | • Agresso Warehouse Control Account |
| 8 Dec 2025 | £553.50 | Wigan Council | THE BECK COMPANY LTD | • Agresso Warehouse Control Account |
| 8 Dec 2025 | £601.95 | Wigan Council | THE BECK COMPANY LTD | • Agresso Warehouse Control Account |
| 8 Dec 2025 | £1,098.06 | Wigan Council | THE BECK COMPANY LTD | • Agresso Warehouse Control Account |
| 8 Dec 2025 | £1,203.90 | Wigan Council | THE BECK COMPANY LTD | • Agresso Warehouse Control Account |
| 4 Dec 2025 | £553.50 | Wigan Council | THE BECK COMPANY LTD | • Agresso Warehouse Control Account |
| 4 Dec 2025 | £1,464.08 | Wigan Council | THE BECK COMPANY LTD | • Agresso Warehouse Control Account |