Viking Office Uk Limited
Transactions
91
Total Spend
£22.9k
Average Transaction
£251.67
Authorities
19
Showing 50 of 91 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Mar 2028 | £251.94 | Dacorum Borough Council | Viking Office UK Ltd | Support Services (To Be 100% Recharged) • Supplies & Services |
| 1 Feb 2028 | £64.91 | Dacorum Borough Council | Viking Office UK Ltd | Environmental Services • Supplies & Services |
| 2 Aug 2027 | £258.94 | Dacorum Borough Council | Viking Office UK Ltd | Cultural & Related Services • Supplies & Services |
| 7 Apr 2027 | £64.91 | Dacorum Borough Council | Viking Office UK Ltd | Environmental Services • Supplies & Services |
| 8 Mar 2027 | -£0.01 | Sheffield City Council | VIKING OFFICE UK LIMITED | CHILDRENS • MATERIALS AND SUPPLIES GENERAL • OFFICE STATIONERY SUPPLIES |
| 8 Mar 2027 | -£138.65 | Sheffield City Council | VIKING OFFICE UK LIMITED | CHILDRENS • MATERIALS AND SUPPLIES GENERAL • OFFICE STATIONERY SUPPLIES |
| 10 Sep 2026 | £346.06 | Sheffield City Council | VIKING OFFICE UK LIMITED | CHILDRENS • ALDINE HOUSE • STATIONERY • OFFICE STATIONERY SUPPLIES |
| 7 Sep 2026 | £2.88 | Medway Council | VIKING OFFICE UK LTD | REGENERATION, CULT&ENVIRONMENT • FRONT LINE SERVICES • SoftwaCauseway |
| 7 Sep 2026 | £159.29 | Medway Council | VIKING OFFICE UK LTD | REGENERATION, CULT&ENVIRONMENT • FRONT LINE SERVICES • SoftwaCauseway |
| 7 Sep 2026 | £0.94 | Medway Council | VIKING OFFICE UK LTD | REGENERATION, CULT&ENVIRONMENT • FRONT LINE SERVICES • Stationery |
| 7 Sep 2026 | £0.13 | Medway Council | VIKING OFFICE UK LTD | REGENERATION, CULT&ENVIRONMENT • FRONT LINE SERVICES • Stationery |
| 7 Sep 2026 | £52.02 | Medway Council | VIKING OFFICE UK LTD | REGENERATION, CULT&ENVIRONMENT • FRONT LINE SERVICES • Stationery |
| 7 Sep 2026 | £7.26 | Medway Council | VIKING OFFICE UK LTD | REGENERATION, CULT&ENVIRONMENT • FRONT LINE SERVICES • Stationery |
| 6 Jul 2026 | -£64.99 | Sheffield City Council | VIKING OFFICE UK LIMITED | CHILDRENS • STATIONERY • OFFICE STATIONERY SUPPLIES |
| 2 May 2026 | -£142.23 | Sheffield City Council | VIKING OFFICE UK LIMITED | CHILDRENS • CATERING SUPPLIES • OFFICE STATIONERY SUPPLIES |
| 9 Mar 2026 | £277.99 | Sheffield City Council | VIKING OFFICE UK LIMITED | NEIGHBOURHOOD SERVICES • EQUIPMENT PURCHASE AND REPAIR • OFFICE STATIONERY SUPPLIES |
| 14 Jan 2026 | £817.56 | Blackpool Council | Viking Office UK Limited | ZCORP2 • Local Schools Budget - 3 • Kincraig -School Stock • VAT ADJUSTMENT |
| 9 Dec 2025 | £379.99 | Sheffield City Council | VIKING OFFICE UK LIMITED | CHILDRENS • STATIONERY • OFFICE STATIONERY SUPPLIES |
| 3 Dec 2025 | £59.92 | Dacorum Borough Council | Viking Office UK Ltd | Environmental Services • Supplies & Services |
| 19 Nov 2025 | £153.96 | Bolsover District Council | VIKING OFFICE UK LIMITED | PLA • C518\8001\ |
| 7 Nov 2025 | £13.18 | Dover District Council | Viking Office UK Ltd | DUNGENESS (EDF ENERGY) • Stationery |
| 7 Nov 2025 | £11.99 | Dover District Council | Viking Office UK Ltd | FORT BURGOYNE • Stationery |
| 7 Nov 2025 | £23.98 | Dover District Council | Viking Office UK Ltd | FORT BURGOYNE • Stationery |
| 7 Nov 2025 | £275.88 | Sheffield City Council | VIKING OFFICE UK LIMITED | CHILDRENS • MATERIALS AND SUPPLIES GENERAL • OFFICE STATIONERY SUPPLIES • ALDINE HOUSE |
| 7 Nov 2025 | £57.45 | Dover District Council | Viking Office UK Ltd | WHITE CLIFFS COUNTRYSIDE PROJECT • Stationery |
| 7 Nov 2025 | £8.99 | Dover District Council | Viking Office UK Ltd | WHITE CLIFFS COUNTRYSIDE PROJECT • Stationery |
| 7 Nov 2025 | £65.41 | Mid Suffolk District Council | Viking Office UK Limited | Communities • Equipment for community event • Commercial Furniture |
| 7 Nov 2025 | £23.99 | Dover District Council | Viking Office UK Ltd | WHITE CLIFFS COUNTRYSIDE PROJECT • Stationery |
| 4 Nov 2025 | £54.39 | Dacorum Borough Council | Viking Office UK Ltd | Support Services (To Be 100% Recharged) • Supplies & Services |
| 3 Nov 2025 | £19.94 | Bolsover District Council | VIKING OFFICE UK LIMITED | PLA • C518\8001\ |
| 2 Oct 2025 | £308.17 | Hyndburn Borough Council | Viking Office UK Limited | ENVS - Environmental Services • CAE - Waste Services • Willows Lane Depot Stationary Order September 2025 |
| 5 Sep 2025 | £1,037.38 | Blackpool Council | Viking Office UK Limited | SCHOOL • Local Schools Budget - 3 • Kincraig -School Stock • Stationery • 63302 |
| 20 Aug 2025 | £270.72 | Lewisham Council | Viking Office UK Limited | HOUSING MANAGEMENT DIVISION - HRA • RESOURCES- EQUIPMENT, FURNITURE, MATERIALS |
| 12 Aug 2025 | -£112.82 | Sheffield City Council | VIKING OFFICE UK LIMITED | CHILDRENS • STATIONERY • OFFICE STATIONERY SUPPLIES |
| 22 Jul 2025 | £773.95 | Nottingham City Council | VIKING OFFICE UK LIMITED | P-Royal Centre • 200-R & M Of Buildings |
| 14 Jul 2025 | £1,043.98 | Blackpool Council | Viking Office UK Limited | DELEGA • Schools - Delegated - 3 • Kincraig -Cleaning And Domestic • Consumable Supplies |
| 5 Jul 2025 | -£9.99 | Sheffield City Council | VIKING OFFICE UK LIMITED | CHILDRENS • EQUIPMENT PURCHASE AND REPAIR • OFFICE STATIONERY SUPPLIES |
| 5 Jul 2025 | -£11.49 | Sheffield City Council | VIKING OFFICE UK LIMITED | CHILDRENS • EQUIPMENT PURCHASE AND REPAIR • OFFICE STATIONERY SUPPLIES |
| 5 Jul 2025 | -£13.99 | Sheffield City Council | VIKING OFFICE UK LIMITED | CHILDRENS • EQUIPMENT PURCHASE AND REPAIR • OFFICE STATIONERY SUPPLIES |
| 5 Jul 2025 | -£34.99 | Sheffield City Council | VIKING OFFICE UK LIMITED | CHILDRENS • EQUIPMENT PURCHASE AND REPAIR • OFFICE STATIONERY SUPPLIES |
| 18 Jun 2025 | £718.91 | Wigan Council | Viking Office UK Ltd | • Equipment Furniture & Materials |
| 17 Apr 2025 | £53.39 | Dover District Council | Viking Office UK Ltd | FORT BURGOYNE • Equipment-Purchase |
| 17 Apr 2025 | £13.19 | Dover District Council | Viking Office UK Ltd | WCCP OFFICE MANAGER & ADMIN • Stationery |
| 17 Apr 2025 | £7.18 | Dover District Council | Viking Office UK Ltd | WCCP OFFICE MANAGER & ADMIN • Stationery |
| 9 Apr 2025 | £288.74 | Sheffield City Council | VIKING OFFICE UK LIMITED | CHILDRENS • STATIONERY • OFFICE STATIONERY SUPPLIES |
| 3 Apr 2025 | £54.72 | Dover District Council | Viking Office UK Ltd | FORT BURGOYNE • Computer Accessories & Toners |
| 3 Apr 2025 | £32.39 | Dover District Council | Viking Office UK Ltd | SHEPWAY SITES MANAGEMENT • Computer Accessories & Toners |
| 14 Mar 2025 | £889.09 | Wigan Council | Viking Office UK Ltd | • Equipment Furniture & Materials |
| 23 Jan 2025 | £229.90 | Calderdale Council | Viking Office UK Limited | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jan 2025 | £29.42 | Calderdale Council | Viking Office UK Limited | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |