Unite Procurement Uk Ltd
Transactions
148
Total Spend
£515.4k
Average Transaction
£3.5k
Authorities
13
Showing 50 of 148 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Oct 2025 | £1,050.00 | Durham County Council | UNITE PROCUREMENT UK LTD. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 29 Sep 2025 | £2,739.60 | West Northamptonshire Council | Unite Procurement UK Ltd | Contracts & Capacity • Recharged contracts & purchases • Computer hardware - purchase |
| 24 Sep 2025 | £4,833.00 | Durham County Council | UNITE PROCUREMENT UK LTD. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 19 Sep 2025 | £4,162.64 | West Northamptonshire Council | Unite Procurement UK Ltd | Sustainable Travel WNC • Travel Choices WNC • Educational equipment |
| 8 Sep 2025 | £3,212.40 | West Northamptonshire Council | Unite Procurement UK Ltd | Contracts & Capacity • Recharged contracts & purchases • Computer hardware - purchase |
| 26 Aug 2025 | £3,098.40 | West Northamptonshire Council | Unite Procurement UK Ltd | Contracts & Capacity • Recharged contracts & purchases • Computer hardware - purchase |
| 26 Aug 2025 | £510.00 | Hertfordshire County Council | Unite Procurement UK Ltd. | Public Health • Services Commissioned |
| 26 Aug 2025 | £728.28 | West Northamptonshire Council | Unite Procurement UK Ltd | Contracts & Capacity • Recharged contracts & purchases • Computer hardware - purchase |
| 22 Aug 2025 | £612.00 | Hertfordshire County Council | Unite Procurement UK Ltd. | Public Health • Services Commissioned |
| 13 Aug 2025 | £5,421.24 | West Northamptonshire Council | Unite Procurement UK Ltd | Contracts & Capacity • Recharged contracts & purchases • Computer hardware - purchase |
| 13 Aug 2025 | £785.40 | West Northamptonshire Council | Unite Procurement UK Ltd | PC Equipment Hardware Refresh • PC Equipment Hardware Refresh • IT Hardware |
| 13 Aug 2025 | £679.80 | West Northamptonshire Council | Unite Procurement UK Ltd | Contracts & Capacity • Recharged contracts & purchases • Computer hardware - purchase |
| 11 Aug 2025 | £2,825.00 | Durham County Council | UNITE PROCUREMENT UK LTD. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 7 Aug 2025 | £791.00 | West Sussex County Council | Unite Procurement Uk Limited | Public Health • Stop Smoking Grant • Comp Software/Consum |
| 7 Aug 2025 | £522.50 | West Sussex County Council | Unite Procurement Uk Limited | Public Health • Smoking Cessation • Comp Software/Consum |
| 4 Aug 2025 | £1,529.93 | West Northamptonshire Council | Unite Procurement UK Ltd | Contracts & Capacity • Recharged contracts & purchases • Computer hardware - purchase |
| 28 Jul 2025 | £2,282.10 | West Northamptonshire Council | Unite Procurement UK Ltd | PC Equipment Hardware Refresh • PC Equipment Hardware Refresh • IT Hardware |
| 21 Jul 2025 | £8,844.00 | Durham County Council | UNITE PROCUREMENT UK LTD. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 21 Jul 2025 | £5,677.00 | Durham County Council | UNITE PROCUREMENT UK LTD. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 21 Jul 2025 | £1,800.00 | Durham County Council | UNITE PROCUREMENT UK LTD. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 10 Jul 2025 | £427.00 | West Sussex County Council | Unite Procurement Uk Limited | Public Health • Smoking Cessation • Comp Software/Consum |
| 8 Jul 2025 | £680.00 | Hertfordshire County Council | Unite Procurement UK Ltd. | Public Health • Miscellaneous Expenses • Miscellaneous Expenses |
| 7 Jul 2025 | £2,352.00 | West Northamptonshire Council | Unite Procurement UK Ltd | Contracts & Capacity • Recharged contracts & purchases • Computer hardware - purchase |
| 18 Jun 2025 | £1,116.00 | West Northamptonshire Council | Unite Procurement UK Ltd | PC Equipment Hardware Refresh • PC Equipment Hardware Refresh • IT Hardware |
| 18 Jun 2025 | £1,012.03 | West Northamptonshire Council | Unite Procurement UK Ltd | Contracts & Capacity • Recharged contracts & purchases • Computer hardware - purchase |
| 16 Jun 2025 | £882.50 | West Northamptonshire Council | Unite Procurement UK Ltd | Operations - Management • Operations Management • Computer hardware - purchase |
| 16 Jun 2025 | £10,852.32 | West Northamptonshire Council | Unite Procurement UK Ltd | Contracts & Capacity • Recharged contracts & purchases • Computer hardware - purchase |
| 16 Jun 2025 | £5,899.49 | West Northamptonshire Council | Unite Procurement UK Ltd | Contracts & Capacity • Recharged contracts & purchases • Computer hardware - purchase |
| 12 Jun 2025 | £875.00 | Durham County Council | UNITE PROCUREMENT UK LTD. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 11 Jun 2025 | £3,192.00 | West Northamptonshire Council | Unite Procurement UK Ltd | Contracts & Capacity • Recharged contracts & purchases • Computer hardware - purchase |
| 3 Jun 2025 | £811.00 | Durham County Council | UNITE PROCUREMENT UK LTD. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 30 May 2025 | £1,003.06 | West Northamptonshire Council | Unite Procurement UK Ltd | Contracts & Capacity • Recharged contracts & purchases • Computer hardware - purchase |
| 28 May 2025 | £4,800.00 | Durham County Council | UNITE PROCUREMENT UK LTD. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 27 May 2025 | £654.23 | West Northamptonshire Council | Unite Procurement UK Ltd | Learning & Development Adults • Learning & Development Adults • Staff Training & Development |
| 27 May 2025 | £9,999.00 | Durham County Council | UNITE PROCUREMENT UK LTD. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 19 May 2025 | £4,959.60 | West Northamptonshire Council | Unite Procurement UK Ltd | Contracts & Capacity • Recharged contracts & purchases • Computer hardware - purchase |
| 13 May 2025 | £106.50 | High Peak Borough Council | UNITE PROCUREMENT UK LTD | HRA • Misc Supplies & Services Exp • E13 Cost of Living |
| 13 May 2025 | £7.95 | High Peak Borough Council | UNITE PROCUREMENT UK LTD | Rechargeable • Misc Supplies & Services Exp • E13 Cost of Living |
| 13 May 2025 | £182.70 | High Peak Borough Council | UNITE PROCUREMENT UK LTD | Rechargeable • Misc Supplies & Services Exp • E13 Cost of Living |
| 13 May 2025 | £51.00 | High Peak Borough Council | UNITE PROCUREMENT UK LTD | Rechargeable • Misc Supplies & Services Exp • E13 Cost of Living |
| 13 May 2025 | £61.80 | High Peak Borough Council | UNITE PROCUREMENT UK LTD | Rechargeable • Misc Supplies & Services Exp • E13 Cost of Living |
| 13 May 2025 | £121.00 | High Peak Borough Council | UNITE PROCUREMENT UK LTD | Rechargeable • Misc Supplies & Services Exp • E13 Cost of Living |
| 13 May 2025 | £999.14 | West Northamptonshire Council | Unite Procurement UK Ltd | Contracts & Capacity • Recharged contracts & purchases • Computer hardware - purchase |
| 12 May 2025 | £3,800.00 | Durham County Council | UNITE PROCUREMENT UK LTD. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 6 May 2025 | £5,657.28 | West Northamptonshire Council | Unite Procurement UK Ltd | Contracts & Capacity • Recharged contracts & purchases • Computer hardware - purchase |
| 6 May 2025 | £5,462.04 | West Northamptonshire Council | Unite Procurement UK Ltd | Contracts & Capacity • Recharged contracts & purchases • Computer hardware - purchase |
| 24 Apr 2025 | £1,800.00 | Durham County Council | UNITE PROCUREMENT UK LTD. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 23 Apr 2025 | £400.00 | Solihull Council | Unite Procurement UK Limited | Adult Social Care • OTHER CONTRACTED SERVICES • SLA Charges - External Providers |
| 23 Apr 2025 | £3,300.00 | Solihull Council | Unite Procurement UK Limited | Adult Social Care • OTHER CONTRACTED SERVICES • SLA Charges - External Providers |
| 17 Apr 2025 | £1,385.44 | Ashfield District Council | Unite Procurement UK Ltd | Housing Revenue Account • Materials - Furniture Maintenance • DLO Overheads |