Viking Direct Ltd
Transactions
707
Total Spend
£223.7k
Average Transaction
£316.47
Authorities
38
Showing 50 of 707 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Feb 2022 | £16.47 | Surrey Heath Borough Council | VIKING DIRECT LTD | Facilities • Punched Pockets A4 Embossed 55 Micron White Spine Pack of 100 • Stationery |
| 11 Feb 2022 | £44.90 | Surrey Heath Borough Council | VIKING DIRECT LTD | Facilities • A5 Wirebound Navy Blue Hardback Notebook Ruled 160 Pages • Stationery |
| 11 Feb 2022 | £5.99 | Surrey Heath Borough Council | VIKING DIRECT LTD | Facilities • Ballpoint Pen SBM1.0 Medium 0.4 mm Blue Pack of 50 • Stationery |
| 11 Feb 2022 | £10.98 | Surrey Heath Borough Council | VIKING DIRECT LTD | Facilities • Desktop Calculator AT-812T 8 Digit Display Silver • Stationery |
| 11 Feb 2022 | £75.92 | Surrey Heath Borough Council | VIKING DIRECT LTD | Facilities • Purely Gusset Envelopes C4 Peel & Seal 324 x 229 x 25 mm Plain 130 gsm Manilla Pack of 125 • Stationery |
| 11 Feb 2022 | £29.95 | Surrey Heath Borough Council | VIKING DIRECT LTD | Facilities • A4 Notebook Navy Blue Ruled unperforated 29.7 x 21 cm 80 sheets • Stationery |
| 11 Feb 2022 | £5.99 | Surrey Heath Borough Council | VIKING DIRECT LTD | Facilities • Ballpoint Pen SBM1.0 Medium 0.4 mm Black Pack of 50 • Stationery |
| 11 Feb 2022 | £22.47 | Surrey Heath Borough Council | VIKING DIRECT LTD | Facilities • Pukka Pad A4 Wirebound Notebook Ruled 200 Pages Pack of 3 • Stationery |
| 11 Feb 2022 | £22.45 | Surrey Heath Borough Council | VIKING DIRECT LTD | Facilities • A5 Casebound Navy Blue Hard Cover Notebook Ruled 160 Pages Hardback • Stationery |
| 11 Feb 2022 | £10.98 | Surrey Heath Borough Council | VIKING DIRECT LTD | Facilities • Cleenol Liquid Hand Soap Refill 5L • Stationery |
| 11 Feb 2022 | £13.99 | Surrey Heath Borough Council | VIKING DIRECT LTD | Facilities • Ring Binder Board A4 2 ring 25 mm Red Pack of 10 • Stationery |
| 11 Feb 2022 | £8.98 | Surrey Heath Borough Council | VIKING DIRECT LTD | Facilities • 125 x 200 mm Wirebound Notepad Ruled Micro Perforated 160 Pages Pack of 10 • Stationery |
| 11 Feb 2022 | £9.99 | Surrey Heath Borough Council | VIKING DIRECT LTD | Facilities • Ativa AA Alkaline Batteries Longlife LR06 1.5V Pack of 28 • Stationery |
| 11 Feb 2022 | £10.58 | Surrey Heath Borough Council | VIKING DIRECT LTD | Facilities • Niceday A4+ Top Bound Blue Paper Cover Refill Pad Ruled 160 Pages Pack of 5 • Stationery |
| 11 Feb 2022 | £5.96 | Surrey Heath Borough Council | VIKING DIRECT LTD | Facilities • Bostik Blu-Tack Original Blue 60g • Stationery |
| 11 Feb 2022 | £47.96 | Surrey Heath Borough Council | VIKING DIRECT LTD | Facilities • Report Files A4 Yellow Polypropylene Pack of 25 • Stationery |
| 11 Feb 2022 | £7.96 | Surrey Heath Borough Council | VIKING DIRECT LTD | Facilities • Bostik Blu-Tack Economy Blue 110g • Stationery |
| 11 Feb 2022 | £62.97 | Surrey Heath Borough Council | VIKING DIRECT LTD | Facilities • Archive Boxes Brown 290(H) x 384(W) x 383(D) mm Pack of 10 • Stationery |
| 11 Feb 2022 | £17.49 | Surrey Heath Borough Council | VIKING DIRECT LTD | Facilities • Document Wallet Foolscap 285gsm Buff Pack of 50 • Stationery |
| 2 Feb 2022 | £367.15 | Hackney Council | VIKING DIRECT LTD | F9116 WOODBERRY DOWN CC EXT SERVICES • 260000 CLEANING & DOMESTIC SUPPLIES |
| 17 Jan 2022 | £121.26 | Hull City Council | VIKING DIRECT LTD | Property & Assets • Trinity Market |
| 30 Nov 2021 | £537.25 | Hackney Council | VIKING DIRECT LTD | F9114 WOODBERRY DOWN CHILDREN CENTRE • 200000 REPAIRS & MAINTENANCE |
| 9 Nov 2021 | £107.92 | Lancaster City Council | Viking Direct Ltd | Environmental Services • Printing & Stationery |
| 20 Oct 2021 | £41.97 | Lancaster City Council | Viking Direct Ltd | Environmental Services • Materials - General |
| 14 Oct 2021 | £113.29 | Lancaster City Council | Viking Direct Ltd | Environmental Services • Materials - General |
| 5 Oct 2021 | £6.19 | Lancaster City Council | Viking Direct Ltd | Regeneration and Planning • Materials - General |
| 13 Sep 2021 | £474.75 | Hackney Council | VIKING DIRECT LTD | F9116 WOODBERRY DOWN CC EXT SERVICES • 450005 STATIONERY |
| 13 Sep 2021 | £379.80 | Hackney Council | VIKING DIRECT LTD | F9112 HILLSIDE CHILDREN CENTRE • 450005 STATIONERY |
| 1 Sep 2021 | £283.00 | Brighton & Hove City Council | Viking Direct Ltd | EYRS • Early Years • Supplies and Services • E • Equip't Furniture n Materials • EA |
| 6 Aug 2021 | £272.45 | Northumberland County Council | VIKING DIRECT LTD | General Fund • Equipment |
| 27 Jul 2021 | £284.70 | Hackney Council | VIKING DIRECT LTD | F9116 WOODBERRY DOWN CC EXT SERVICES • 400010 MATERIALS |
| 28 Apr 2021 | £310.96 | Hull City Council | VIKING DIRECT LTD | Property & Assets • Trinity Market |
| 28 Apr 2021 | -£12.27 | Hull City Council | VIKING DIRECT LTD | CitySafe • Technology |
| 16 Apr 2021 | £1,017.18 | South Tyneside Council | Viking Direct Limited | Schools Delegated Budgets • Schools Learning Equipment • Harton Primary |
| 15 Apr 2021 | £322.92 | Newcastle City Council | VIKING DIRECT LTD | Operations & Reg Services • Community Hubs • Revenue Expenditure • City Library and Hub |
| 25 Mar 2021 | £778.00 | Darlington Council | VIKING DIRECT LTD | Economic Growth & Neighbourhood Services • COMMUNITY SERVICES • Equipment |
| 11 Feb 2021 | £699.93 | Hackney Council | VIKING DIRECT LTD | H0672 CIVIL PROTECTION • 450005 STATIONERY |
| 29 Jan 2021 | £12.27 | Hull City Council | VIKING DIRECT LTD | CitySafe • Technology |
| 8 Jan 2021 | £1,199.88 | Hull City Council | VIKING DIRECT LTD | CitySafe • Covid LF Test |
| 21 Dec 2020 | £72.37 | Hull City Council | VIKING DIRECT LTD | Learning and Skills • Integrated Physical & Sensory Service (IPAS) |
| 15 Dec 2020 | £99.95 | Rother District Council | Viking Direct Ltd | 031RESOURCES • Executive Directors & Corporate Core • Preparation for EU Exit • Equipment & Materials • Equipment & materials - Miscellaneous • 20270 • D1201 |
| 16 Nov 2020 | £10.00 | Rother District Council | Viking Direct Ltd | 041ENVIRON • Environmental Services • EH Environmental Services Admin R + W Partnership • Equipment & Materials • Equipment & Materials - Carriage/Handling Charge • 32144 • D1201 |
| 16 Nov 2020 | £28.98 | Rother District Council | Viking Direct Ltd | 041ENVIRON • Environmental Services • EH Environmental Services Admin R + W Partnership • General office supplies (Stationery purchased from ext suppliers) • General office supplies - Stationary • 32144 • D2420 |
| 20 Oct 2020 | £755.86 | Hounslow Council | VIKING DIRECT LIMITED | HOUSING REVENUE ACCOUNT • MISCELLANEOUS EXPENSES |
| 9 Oct 2020 | -£954.00 | Hounslow Council | VIKING DIRECT LIMITED | HOUSING REVENUE ACCOUNT • CLEANING AND DOMESTIC SUPPLIES |
| 2 Oct 2020 | £1,361.72 | Hounslow Council | VIKING DIRECT LIMITED | HOUSING REVENUE ACCOUNT • CATERING/PROVISIONS |
| 28 Sep 2020 | £699.93 | Hackney Council | VIKING DIRECT LTD | H0672 CIVIL PROTECTION • 400005 FURNITURE |
| 9 Sep 2020 | £310.92 | Newcastle City Council | VIKING DIRECT LTD | Operations & Reg Services • Facilities Serv and Civic Mgmt • Revenue Expenditure • Bereavement Services Overhead |
| 4 Aug 2020 | £524.00 | Hackney Council | VIKING DIRECT LTD | D0566 WORKFORCE DEVELOPMENT TEAM • 400005 FURNITURE |
| 22 Jul 2020 | £252.86 | Newcastle City Council | VIKING DIRECT LTD | Operations & Reg Services • Community Hubs • Revenue Expenditure • City Library and Hub |