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All suppliers > Suppliers to Buckinghamshire County Council > CONNEXIONS BUCKINGHAMSHIRE

CONNEXIONS BUCKINGHAMSHIRE (full details)

Spent by updatedBuckinghamshire County Council with CONNEXIONS BUCKINGHAMSHIRE

Total spend £4,204,366
Average monthly spend £323,412
Spend By Month Chart

Information about this supplier

Full Name
CONNEXIONS BUCKINGHAMSHIRE
Supplier Ref
1500246
Charity Number
1132204
Date Registered
2009-10-20
Contact
MS LAURA COUGHTRIE
Telephone
0845 408 5034
Address
DEVELOPMENT DIRECTOR, CONNEXIONS BERKSHIRE, PACIFIC HOUSE, IMPERIAL WAY, READING, RG2 0TF
Website
http://www.connexionsbucks.org.uk
Email
Open Charities Page
http://OpenCharities.org/charities/1132204
Open Corporates Page
http://OpenCorporates.com/companies/gb/6534215

Other organisations making payments to CONNEXIONS BUCKINGHAMSHIRE

None known

Money paid to this supplier by updatedBuckinghamshire County Council
DateDepartmentCategoryValue
April 9 2010 Youth Services Supplies & services £940.00
May 5 2010 Commissioning & Business Improvement Supplies & services £321,810.19
May 19 2010 Partnerships Supplies & services £2,206.72
June 7 2010 Partnerships Supplies & services £2,270.53
June 7 2010 Commissioning & Business Improvement Supplies & services £643,620.38
August 4 2010 Commissioning & Business Improvement Third party payments £6,534.74
August 4 2010 DSG Non Schools - Achievement & Learning Supplies & services £10,000.00
August 4 2010 Commissioning & Business Improvement Supplies & services £914,099.50
August 23 2010 Commissioning & Business Improvement Supplies & services £3,836.38
September 8 2010 Commissioning & Business Improvement Third party payments £1,285.76
September 15 2010 Commissioning & Business Improvement Supplies & services £17,689.24
September 17 2010 Commissioning & Business Improvement Supplies & services £1,285.78
September 27 2010 Commissioning & Business Improvement Third party payments £1,285.76
October 6 2010 DSG Commissioning & Business Improvement Supplies & services £36,268.73
October 6 2010 DSG Commissioning & Business Improvement Supplies & services £36,246.40
October 27 2010 Commissioning & Business Improvement Supplies & services £1,285.76
October 27 2010 Commissioning & Business Improvement Supplies & services £931,791.44
November 24 2010 Commissioning & Business Improvement Transfer payments £23,500.00
November 25 2010 Commissioning & Business Improvement Third party payments £1,285.76
December 29 2010 Commissioning & Business Improvement Third party payments £1,285.76
February 2 2011 Commissioning & Business Improvement Supplies & services £4,884.00
February 4 2011 Commissioning & Business Improvement Supplies & services £390,711.60
February 4 2011 Commissioning & Business Improvement Third party payments £1,313.11
February 16 2011 Youth Services Supplies & services £1,315.39
February 18 2011 Youth Services Transfer payments £8,340.00
March 2 2011 Commissioning & Business Improvement Third party payments £1,313.11
March 30 2011 Commissioning & Business Improvement Third party payments £1,313.11
April 6 2011 LA Operational Co Transfer payments £4,800.00
April 20 2011 LA Youth Services Transfer payments £7,360.07
April 20 2011 LA Youth Services Transfer payments £3,453.96
April 26 2011 LA Operational Co Third party payments £3,720.00
April 28 2011 LA Operational Co Supplies & services £815,999.98
April 28 2011 LA Operational Co Third party payments £1,313.11

Last updated 10 Jul 13:17 (almost 2 years ago)

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