Thrive Operations Ltd
Transactions
431
Total Spend
£5.0m
Average Transaction
£11.5k
Authorities
10
Showing 50 of 431 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Jul 2024 | £837.00 | Hillingdon Council | THRIVE OPERATIONS LTD | Head of ICT • Telephones |
| 10 Jul 2024 | £4,987.50 | Winchester City Council | Thrive Operations Limited | 31 - IMT • Supplies & services • Communication & computing |
| 8 Jul 2024 | £43,353.23 | Hillingdon Council | THRIVE OPERATIONS LTD | Head of ICT • Telephones |
| 4 Jul 2024 | £114,593.38 | Hillingdon Council | THRIVE OPERATIONS LTD | Corporate Technology and Innovation • Ict Equipment |
| 3 Jul 2024 | £6,464.25 | Hillingdon Council | THRIVE OPERATIONS LTD | Head of ICT • Telephones |
| 3 Jul 2024 | £1,207.50 | Gloucester City Council | Thrive Operations Ltd | IT Client • IT Client • IT • Remaining monthly engineering from Thrive (from PNR007350) • Communications and Computing • Supplies and Services |
| 27 Jun 2024 | £7,088.75 | Leeds City Council | Thrive Operations Limited | Strategy and Resources • Technology • Supplies and Services • Computer Software & Equipment • 214 |
| 12 Jun 2024 | £972.85 | Hillingdon Council | THRIVE OPERATIONS LTD | Head of ICT • Telephones |
| 11 Jun 2024 | £6,937.05 | Hillingdon Council | THRIVE OPERATIONS LTD | Corporate Technology and Innovation • Contract - Ict Services |
| 10 Jun 2024 | £1,207.50 | Gloucester City Council | Thrive Operations Ltd | IT Client • IT Client • IT • Remaining monthly engineering from Thrive • Communications and Computing • Supplies and Services |
| 4 Jun 2024 | £55,130.00 | Hillingdon Council | THRIVE OPERATIONS LTD | Head of Technology • Support and Maintenance Renewa |
| 4 Jun 2024 | £6,798.60 | Hillingdon Council | THRIVE OPERATIONS LTD | Head of ICT • Telephones |
| 3 Jun 2024 | £2,609.13 | Hillingdon Council | THRIVE OPERATIONS LTD | Head of ICT • Telephones |
| 24 May 2024 | £446.59 | Hounslow Council | THRIVE OPERATIONS LIMITED | RESOURCES • COMMUNICATIONS & COMPUTING |
| 17 May 2024 | £446.59 | Hounslow Council | THRIVE OPERATIONS LIMITED | RESOURCES • COMMUNICATIONS & COMPUTING |
| 17 May 2024 | £8,150.00 | Hounslow Council | THRIVE OPERATIONS LIMITED | RESOURCES • COMMUNICATIONS & COMPUTING |
| 17 May 2024 | -£8,150.00 | Hounslow Council | THRIVE OPERATIONS LIMITED | RESOURCES • COMMUNICATIONS & COMPUTING |
| 16 May 2024 | £1,398.17 | Leeds City Council | Thrive Operations Limited | Strategy and Resources • Technology • Supplies and Services • Computer Software & Equipment • 214 |
| 11 May 2024 | £10,356.60 | Hillingdon Council | THRIVE OPERATIONS LTD | Corporate Technology and Innovation • Ict Equipment |
| 8 May 2024 | £1,207.50 | Gloucester City Council | Thrive Operations Ltd | IT Client • IT Client • IT • Remaining monthly engineering from Thrive • Communications and Computing • Supplies and Services |
| 7 May 2024 | £5,938.40 | Hillingdon Council | THRIVE OPERATIONS LTD | Head of ICT • Telephones |
| 7 May 2024 | £8,150.00 | Hounslow Council | THRIVE OPERATIONS LIMITED | RESOURCES • COMMUNICATIONS & COMPUTING |
| 2 May 2024 | £1,098.18 | Leeds City Council | Thrive Operations Limited | Strategy and Resources • Technology • Supplies and Services • Computer Software & Equipment • 214 |
| 1 May 2024 | £6,830.00 | Hillingdon Council | THRIVE OPERATIONS LTD | Corporate Technology and Innovation • Contract - Ict Services |
| 30 Apr 2024 | £26,873.38 | Oxford City Council | THRIVE OPERATIONS LTD | Business Improvement • Main Contractor • Capital |
| 26 Apr 2024 | £645.30 | Gloucester City Council | Thrive Operations Ltd | IT Client • IT Client • IT • Q-36798 Assure Support FXS1915Q232, FXS1915Q22L, FGL201740JK, FGL201740JJ 1-6-23 - 31-3 24 1-4-24- 31-5-24 • Communications and Computing • Supplies and Services |
| 26 Apr 2024 | £18,945.96 | Gloucester City Council | Thrive Operations Ltd | IT Client • IT Client • IT • DUO-Advantage edition 290 25.4.24 - 31.3.25 • Communications and Computing • Supplies and Services |
| 26 Apr 2024 | £1,333.74 | Gloucester City Council | Thrive Operations Ltd | IT Client • IT Client • IT • DUO-Advantage edition 290 1.4.25 -24.4.25 • Communications and Computing • Supplies and Services |
| 26 Apr 2024 | £3,226.50 | Gloucester City Council | Thrive Operations Ltd | IT Client • IT Client • IT • Q-36798 Assure Support FXS1915Q232, FXS1915Q22L, FGL201740JK, FGL201740JJ 1-6-23 - 31-3 24 1-4-24- 31-5-24 • Communications and Computing • Supplies and Services |
| 23 Apr 2024 | £30,000.00 | Hounslow Council | THRIVE OPERATIONS LIMITED | CAPITAL RESOURCES • VENDER ICT COSTS |
| 16 Apr 2024 | £28,066.17 | Hounslow Council | THRIVE OPERATIONS LIMITED | RESOURCES • COMMUNICATIONS & COMPUTING |
| 12 Apr 2024 | £1,652.51 | Hounslow Council | THRIVE OPERATIONS LIMITED | RESOURCES • COMMUNICATIONS & COMPUTING |
| 10 Apr 2024 | £5,407.95 | Hillingdon Council | THRIVE OPERATIONS LTD | Head of ICT • Telephones |
| 10 Apr 2024 | £1,207.50 | Gloucester City Council | Thrive Operations Ltd | IT Client • IT Client • IT • Remaining monthly engineering from Thrive (from PNR007350) • Communications and Computing • Supplies and Services |
| 8 Apr 2024 | £3,014.82 | Gloucester City Council | Thrive Operations Ltd | IT Client • IT Client • IT • Firewall Support * 3 1.4.24-30.6.24 • Communications and Computing • Supplies and Services |
| 8 Apr 2024 | £4,815.00 | Gloucester City Council | Thrive Operations Ltd | IT Client • IT Client • IT • Service Period 1.4.24 - 30.6.24 Managed SIEM Sec Monitoring • Communications and Computing • Supplies and Services |
| 4 Apr 2024 | £64.09 | Gloucester City Council | Thrive Operations Ltd | IT Client • IT Client • IT • Support for 2 Cisco Catalyst C9300L 3.3.24-31.3.24 • Communications and Computing • Supplies and Services |
| 4 Apr 2024 | £742.75 | Gloucester City Council | Thrive Operations Ltd | IT Client • IT Client • IT • Support for 2 Cisco Catalyst C9300L 1.4.24-2.3.25 • Communications and Computing • Supplies and Services |
| 1 Apr 2024 | £10,665.91 | Hillingdon Council | THRIVE OPERATIONS LTD | Head of ICT • Support and Maintenance Renewals |
| 27 Mar 2024 | £1,374.97 | Gloucester City Council | Thrive Operations Ltd | IT Client • IT Client • IT • Engineer call off for Crem issue 22.3.24 • Communications and Computing • Supplies and Services |
| 26 Mar 2024 | £446.59 | Hounslow Council | THRIVE OPERATIONS LIMITED | RESOURCES • COMMUNICATIONS & COMPUTING |
| 15 Mar 2024 | £19,166.15 | Leeds City Council | Thrive Operations Limited | Strategy and Resources • Technology • Supplies and Services • Computer Software & Equipment • 214 |
| 7 Mar 2024 | £1,207.50 | Gloucester City Council | Thrive Operations Ltd | IT Client • IT Client • Financial Services • Recurring monthly engineering contract for 18 months to August 2024 re service order: CON-014810, Q-09406 • Communications and Computing • Supplies and Services |
| 7 Mar 2024 | £95,537.38 | Leeds City Council | Thrive Operations Limited | Strategy and Resources • Technology • Supplies and Services • Computer Software & Equipment • 214 |
| 6 Mar 2024 | £4,987.50 | Winchester City Council | Thrive Operations Limited | 31 - IMT • Supplies & services • Communication & computing |
| 3 Mar 2024 | £855.00 | Hillingdon Council | THRIVE OPERATIONS LTD | Head of ICT • Telephones |
| 28 Feb 2024 | £153,579.72 | Leeds City Council | Thrive Operations Limited | Strategy and Resources • Digital and Information Services • Capital • FURNITURE AND EQUIPMENT • 5 |
| 27 Feb 2024 | £446.59 | Hounslow Council | THRIVE OPERATIONS LIMITED | RESOURCES • COMMUNICATIONS & COMPUTING |
| 23 Feb 2024 | £233,902.55 | Leeds City Council | Thrive Operations Limited | Strategy and Resources • Digital and Information Services • Capital • FURNITURE AND EQUIPMENT • 5 |
| 16 Feb 2024 | £1,714.28 | Hounslow Council | THRIVE OPERATIONS LIMITED | CAPITAL RESOURCES • VENDER ICT COSTS |