Xos Group Limited
Transactions
99
Total Spend
£225.6k
Average Transaction
£2.3k
Authorities
11
Showing 50 of 99 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 Feb 2026 | £534.13 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 19 Jan 2026 | £2,958.65 | Tewkesbury Borough Council | XOS Group Limited | IT, Digital and Cyber • Digital Transformation Team • Equipment |
| 5 Dec 2025 | £312.50 | Leeds City Council | XOS GROUP LIMITED | City Development • Economic Development • |
| 24 Nov 2025 | £3,504.40 | Tewkesbury Borough Council | XOS Group Limited | IT, Digital and Cyber • Digital Transformation Team • Equipment |
| 20 Nov 2025 | £1,229.50 | Leicestershire County Council | XOS Group Ltd | Corporate Resources (CR) (P) • 4601-IT Equipment Hardware |
| 18 Nov 2025 | £581.79 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 18 Nov 2025 | £517.65 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 3 Nov 2025 | £3,019.25 | South Kesteven District Council | XOS Group Ltd | GEN00814 • Information Management • A45005 • IT Hardware Purchase |
| 15 Oct 2025 | £745.14 | Bromsgrove Council | XOS Group Limited | • |
| 15 Oct 2025 | £528.65 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 2 Oct 2025 | £528.70 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 24 Sep 2025 | £540.12 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 11 Sep 2025 | £540.12 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 11 Sep 2025 | £533.74 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 11 Sep 2025 | £527.78 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 11 Sep 2025 | £528.70 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 21 Aug 2025 | £532.39 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 14 Aug 2025 | £532.39 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 14 Aug 2025 | £540.12 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 14 Aug 2025 | £540.12 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 14 Aug 2025 | £532.39 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 13 Aug 2025 | £524.54 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 31 Jul 2025 | £519.85 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 31 Jul 2025 | £515.64 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 31 Jul 2025 | £532.39 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 31 Jul 2025 | £532.39 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 31 Jul 2025 | £524.64 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 29 Jul 2025 | £397.90 | South Kesteven District Council | XOS Group Ltd | ICT Services • IT Hardware Purchase |
| 23 Jul 2025 | £1,370.13 | Leeds City Council | XOS GROUP LIMITED | • |
| 15 Jul 2025 | £516.48 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 19 Jun 2025 | £526.43 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 19 Jun 2025 | £516.49 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 16 Jun 2025 | £532.24 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 16 Jun 2025 | £532.24 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 16 Jun 2025 | £629.88 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 30 May 2025 | £1,374.50 | Leicestershire County Council | XOS Group Ltd | Corporate Resources (CR) (P) • 4601-IT Equipment Hardware |
| 20 May 2025 | £532.45 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 20 May 2025 | £525.95 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 25 Apr 2025 | £515.17 | Leicestershire County Council | XOS Group Ltd | C&FS (P) • 4601-IT Equipment Hardware |
| 24 Apr 2025 | £531.15 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 24 Apr 2025 | £532.43 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 24 Apr 2025 | £526.99 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 24 Apr 2025 | £532.43 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 24 Apr 2025 | £548.63 | South Kesteven District Council | XOS Group Ltd | Building Control • Building Ctrl Partnership • Hardware - Traditional • D656 • Building Ctrl Partnership |
| 24 Apr 2025 | £531.15 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 23 Apr 2025 | £531.95 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 23 Apr 2025 | £532.43 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 23 Apr 2025 | £531.28 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 16 Apr 2025 | £523.73 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |
| 16 Apr 2025 | £532.53 | Derbyshire County Council | XOS Group Limited | Children's Services • Goods Received/Invoice Recd A/c |