Viking Direct Ltd
Transactions
740
Total Spend
£223.7k
Average Transaction
£302.35
Authorities
39
Showing 50 of 740 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 30 Mar 2012 | £511.63 | West Berkshire Council | VIKING DIRECT LTD | Childrens Services • Purchases Books & Publications • Supplies & Services |
| 22 Feb 2012 | £550.96 | Gloucestershire County Council | Viking Direct Limited | CYPD • Treetops Children's Centre • Materials, Educational & Training |
| 31 Jan 2012 | £60.18 | Gloucestershire County Council | Viking Direct Limited | CYPD • Treetops Children's Centre • 103856 • Professional fees • 43010 • Revenue |
| 31 Jan 2012 | £850.50 | Gloucestershire County Council | Viking Direct Limited | CYPD • Treetops Children's Centre • 103856 • Printing/Stationery/Office expenses • 42000 • Revenue |
| 31 Jan 2012 | £41.90 | Gloucestershire County Council | Viking Direct Limited | CYPD • Treetops Children's Centre • 103856 • Printing/Stationery/Office expenses • 42000 • Revenue |
| 23 Dec 2011 | £447.36 | Leeds City Council | Viking Direct Limited | Childrens Services • Learning Skills & Universal • Supplies and Services • Teaching Furniture & Equipment • 207 |
| 14 Dec 2011 | £679.64 | Leeds City Council | Viking Direct Limited | East - North East • Housing Services • Precepts • Stationery & External Printing • 210 |
| 2 Nov 2011 | £763.14 | Bath and North East Somerset Council | VIKING DIRECT LIMITED | Wellbeing • LA1 • Equipment Purchase (Non Medical) |
| 28 Oct 2011 | £541.35 | Brighton and Hove City Council | Viking Direct Limited | Education Services • Supplies and Services • Services |
| 28 Oct 2011 | -£2.96 | Brighton and Hove City Council | Viking Direct Limited | Adult Social Care • Supplies and Services • Print Stat & Gen Office Exps |
| 21 Oct 2011 | £422.95 | Brighton and Hove City Council | Viking Direct Limited | Adult Social Care • Supplies and Services • Print Stat & Gen Office Exps |
| 7 Oct 2011 | £715.17 | Solihull Metropolitan Borough Council | Viking Direct Ltd | Langley J&I • Capitation |
| 20 Sep 2011 | £2.96 | Gloucestershire County Council | Viking Direct Limited | CYPD • Finlay And Tredworth Children's Centre • 103814 • Printing/Stationery/Office expenses • 42000 • Revenue |
| 20 Sep 2011 | £501.32 | Gloucestershire County Council | Viking Direct Limited | CYPD • Finlay And Tredworth Children's Centre • 103814 • Printing/Stationery/Office expenses • 42000 • Revenue |
| 5 Aug 2011 | £469.00 | South Gloucestershire Council | Viking Direct Limited | CCHD • Charlton • Furniture & Fittings Loose |
| 22 Jul 2011 | £775.20 | Solihull Metropolitan Borough Council | Viking Direct Ltd | Peterbrook J&I • Capitation |
| 16 Jun 2011 | £424.82 | Devon County Council | VIKING DIRECT LTD | Children & Younger Persons • Materials & Consumables • 4003 |
| 13 Jun 2011 | £674.94 | Devon County Council | VIKING DIRECT LTD | Children & Younger Persons • Furniture • 4002 |
| 1 Jun 2011 | £540.82 | Hounslow Borough Council | VIKING DIRECT LIMITED | CHILDREN'S AND ADULT'S SERVICES • PRINTING AND STATIONERY • Suppliers - Facilities Management/Mail/Clothing |
| 24 May 2011 | £558.25 | Devon County Council | VIKING DIRECT LTD | Children & Younger Persons • Materials & Consumables • 4003 |
| 18 May 2011 | £0.80 | Gloucestershire County Council | Viking Direct Limited | CYPD • 104527 • Stow • 44600 • Computer Related Costs |
| 18 May 2011 | £124.17 | Gloucestershire County Council | Viking Direct Limited | CYPD • 104527 • Stow • 44600 • Computer Related Costs |
| 18 May 2011 | £0.12 | Gloucestershire County Council | Viking Direct Limited | CYPD • 104527 • Stow • 44600 • Computer Related Costs |
| 18 May 2011 | £18.78 | Gloucestershire County Council | Viking Direct Limited | CYPD • 104527 • Stow • 44600 • Computer Related Costs |
| 18 May 2011 | £0.10 | Gloucestershire County Council | Viking Direct Limited | CYPD • 104527 • Stow • 44600 • Computer Related Costs |
| 18 May 2011 | £14.90 | Gloucestershire County Council | Viking Direct Limited | CYPD • 104527 • Stow • 44600 • Computer Related Costs |
| 18 May 2011 | £0.13 | Gloucestershire County Council | Viking Direct Limited | CYPD • 104527 • Stow • 44600 • Computer Related Costs |
| 18 May 2011 | £20.78 | Gloucestershire County Council | Viking Direct Limited | CYPD • 104527 • Stow • 44600 • Computer Related Costs |
| 18 May 2011 | £0.34 | Gloucestershire County Council | Viking Direct Limited | CYPD • 104527 • Stow • 44600 • Computer Related Costs |
| 18 May 2011 | £53.67 | Gloucestershire County Council | Viking Direct Limited | CYPD • 104527 • Stow • 44600 • Computer Related Costs |
| 18 May 2011 | £0.55 | Gloucestershire County Council | Viking Direct Limited | CYPD • 104527 • Stow • 44600 • Computer Related Costs |
| 18 May 2011 | £86.97 | Gloucestershire County Council | Viking Direct Limited | CYPD • 104527 • Stow • 44600 • Computer Related Costs |
| 12 May 2011 | £654.30 | Gateshead Metropolitan Borough Council | VIKING DIRECT LTD | Community Based Services • Supplies and Services • Furn, Equip & Mats |
| 3 May 2011 | £480.17 | Devon County Council | VIKING DIRECT LTD | Adult & Community Services • Stationery • 4203 |
| 20 Apr 2011 | £305.59 | Knowsley Metropolitan Borough Council | VIKING DIRECT LTD | PORTFOLIO OF NEIGHBOURHOOD DELIVERY • PRNTG, STNRY & GEN OFFICE EXPS • 4292 • STATIONERY |
| 20 Apr 2011 | £77.06 | Knowsley Metropolitan Borough Council | VIKING DIRECT LTD | PORTFOLIO OF NEIGHBOURHOOD DELIVERY • PRNTG, STNRY & GEN OFFICE EXPS • 4292 • STATIONERY |
| 20 Apr 2011 | £122.33 | Knowsley Metropolitan Borough Council | VIKING DIRECT LTD | PORTFOLIO OF CHILDRENS AND FAMILY SERVICES • EQUIPMENT, FURNITURE AND MATERIALS • 4007 • EQUIPMENT PURCHASE |
| 20 Apr 2011 | £293.70 | Knowsley Metropolitan Borough Council | VIKING DIRECT LTD | PORTFOLIO OF CHILDRENS AND FAMILY SERVICES • PRNTG, STNRY & GEN OFFICE EXPS • 4301 • PHOTOCOPYING MATERIALS |
| 20 Apr 2011 | £114.37 | Knowsley Metropolitan Borough Council | VIKING DIRECT LTD | PORTFOLIO OF CHILDRENS AND FAMILY SERVICES • EQUIPMENT, FURNITURE AND MATERIALS • 4000 • OFFICE EQUIPMENT PURCHASE |
| 7 Apr 2011 | £758.19 | Solihull Metropolitan Borough Council | Viking Direct Ltd | Peterbrook J&I • Capitation |
| 4 Apr 2011 | £1,071.48 | Hounslow Borough Council | VIKING DIRECT LIMITED | CAPITAL - HOUSING • GRANTS AND ADVANCES • Suppliers - Facilities Management/Mail/Clothing |
| 23 Mar 2011 | £622.95 | Bath and North East Somerset Council | VIKING DIRECT LIMITED | Adult Social Services & Housing • LA1 • Equipment Purchase |
| 23 Mar 2011 | £2.96 | Gloucestershire County Council | Viking Direct Limited | CYPD • 103856 • Treetops Children's Centre • Materials, Educational & Training |
| 23 Mar 2011 | £23.08 | Gloucestershire County Council | Viking Direct Limited | CYPD • 103856 • Treetops Children's Centre • Catering & hospitality |
| 23 Mar 2011 | £336.00 | Gloucestershire County Council | Viking Direct Limited | CYPD • 103856 • Treetops Children's Centre • Materials, Educational & Training |
| 23 Mar 2011 | £142.98 | Gloucestershire County Council | Viking Direct Limited | CYPD • 103856 • Treetops Children's Centre • Materials, Educational & Training |
| 8 Mar 2011 | £387.22 | Gateshead Metropolitan Borough Council | VIKING DIRECT LTD | Community Based Services • Supplies and Services • Furn, Equip & Mats |
| 18 Feb 2011 | £614.99 | Solihull Metropolitan Borough Council | Viking Direct Ltd | Ulverley J&I • Capitation |
| 8 Feb 2011 | £757.69 | Gateshead Metropolitan Borough Council | VIKING DIRECT LTD | Community Based Services • Supplies and Services • Furn, Equip & Mats |
| 24 Jan 2011 | £794.81 | Gateshead Metropolitan Borough Council | VIKING DIRECT LTD | Community Based Services • Supplies and Services • Furn, Equip & Mats |