SUBSTANCE 2005 LIMITED has received £645,472 from 7 departments.
SUBSTANCE 2005 LIMITED has been awarded 2 contracts.
A breakdown of the top government departments that have purchased goods and services from SUBSTANCE 2005 LIMITED, ordered by total spend.
£435 Thousand
£85.4 Thousand
£74 Thousand
£30 Thousand
£15 Thousand
A breakdown of the top government organisations that have purchased goods and services from SUBSTANCE 2005 LIMITED, ordered by total spend. These may be more granular than departments.
£342 Thousand
£92.9 Thousand
£85.4 Thousand
£74 Thousand
£30 Thousand
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from SUBSTANCE 2005 LIMITED, ordered by total spend.
CEFAS - £278 Thousand
CEFAS LTD - £92.9 Thousand
Coventry City Council - £85.4 Thousand
CEFAS - £64.4 Thousand
Doncaster Metropolitan Borough Council - £45 Thousand
A breakdown of the top Expense Types within each organisation that has purchased goods and services from SUBSTANCE 2005 LIMITED, ordered by total spend.
CEFAS - £249 Thousand
CEFAS - £93.2 Thousand
CEFAS LTD - £92.9 Thousand
Coventry City Council - £79.8 Thousand
Doncaster Metropolitan Borough Council - £74 Thousand
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-12-11 | £22,703 | Children's Social Care | Youth Justice Service | ||||||||
| 2024-11-11 | £1,530 | YOUNG PEOPLES SERVICE | |||||||||
| TARGETED YOUTH PREVENTION | |||||||||||
| 2024-05-21 | £5,000 | CHILDRENS SERVICES | Professional, Consultancy and Hired Services | ||||||||
| ADOLESCENCE SERVICE | |||||||||||
| 2024-05-20 | £6,250 | LEISURE | |||||||||
| 2024-04-04 | £30,000 | QUALITY AND SAFEGUARDING | |||||||||
| 2024-03-12 | £9,999 | People | Client Activities | ||||||||
| Youth Justice Service | |||||||||||
| 2024-03-12 | £10,002 | People | Client Activities | ||||||||
| Education Standards | |||||||||||
| 2024-03-12 | £9,999 | People | Client Activities | ||||||||
| 0-19 Policy - PH | |||||||||||
| 2024-02-16 | £5,270 | Children's Social Care | Youth Justice Service | ||||||||
| 2024-02-01 | £6,250 | LEISURE | |||||||||
| GDM - PROJECT MANAGEMENT | |||||||||||
| 2023-06-21 | £2,760 | Children and Families Directorate | Accounts payable PO Accrual - GRNI | ||||||||
| Y City - Train Staff | |||||||||||
| 2023-04-28 | £1,155 | City Development | Supplies and Services | ||||||||
| Other Hired And Contracted Services | |||||||||||
| 2023-03-27 | £9,999 | People | Client Activities | ||||||||
| Youth Offending Service | |||||||||||
| 2023-03-27 | £9,999 | People | Client Activities | ||||||||
| 0-19 Policy - PH | |||||||||||
| 2023-03-27 | £10,002 | People | Client Activities | ||||||||
| Education Standards | |||||||||||
| 2023-03-16 | £30,121 | Strategy and Delivery | Data Collection Services | ||||||||
| Sea Angling contract- payment one of eight for delivery of data to support management of recreational marine fisheries. | |||||||||||
| 2023-03-16 | £34,273 | Strategy and Delivery | Data Collection Services | ||||||||
| Sea Angling contract- payment two of eight for delivery of data to support management of recreational marine fisheries. | |||||||||||
| 2023-03-15 | £2,027 | Children's Social Care | Youth Justice Service | ||||||||
| 2023-01-04 | £15,000 | QUALITY AND SAFEGUARDING | |||||||||
| STRATEGIC COMM & TRANSFORMATIO | |||||||||||
| 2023-01-04 | £15,000 | PH WELL PROGRAMMES | |||||||||
| 5-19 RISK TAKING BEHAVIOURS | |||||||||||
Showing 1 to 20 of 40 transactions