Agrovista Uk Ltd
Transactions
2.0k
Total Spend
£2.9m
Average Transaction
£1.4k
Authorities
77
Showing 50 of 2,040 transactions (Page 17)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Aug 2023 | £519.60 | Warrington Borough Council | Agrovista Uk Ltd | Park Development Sites • Materials • 400500 |
| 7 Aug 2023 | £600.00 | Warrington Borough Council | Agrovista Uk Ltd | Park Development Sites • Materials • 400500 |
| 28 Jul 2023 | £2,136.60 | Southend-on-Sea City Council | AGROVISTA UK LTD | ED Neighbourhoods & Environment • Cultural and Related Services • Materials • Equipment Furniture And Materials |
| 28 Jul 2023 | £465.50 | Northumberland County Council | AGROVISTA UK LIMITED | Neighbourhood Services • Grounds Maintenance |
| 28 Jul 2023 | £8.95 | Northumberland County Council | AGROVISTA UK LIMITED | Neighbourhood Services • Grounds Maintenance |
| 28 Jul 2023 | £1,085.28 | Wakefield City Council | AGROVISTA UK LIMITED | Wakefield Golf Course • Materials • CAT09 • SUBCAT0906 |
| 27 Jul 2023 | £1,117.20 | Southampton City Council | Agrovista UK Ltd | Environment & Net Zero • Southampton Golf Course • Materials • Tools, Equipment, Furniture & Materials |
| 27 Jul 2023 | £5,108.64 | Wakefield City Council | AGROVISTA UK LIMITED | Streetscene - Street Cleansing • Pesticides & Chemicals • CAT09 • SUBCAT0906 |
| 26 Jul 2023 | £2,626.80 | Southend-on-Sea City Council | AGROVISTA UK LTD | ED Neighbourhoods & Environment • Cultural and Related Services • Materials • Equipment Furniture And Materials |
| 26 Jul 2023 | £7,227.48 | Southend-on-Sea City Council | AGROVISTA UK LTD | ED Neighbourhoods & Environment • Cultural and Related Services • Materials • Equipment Furniture And Materials |
| 26 Jul 2023 | £522.00 | Telford and Wrekin Council | Agrovista UK LTD | Communities, Customer & Commercial Services • Sport & Leisure • Premises-Related Expenditure • R&M WC Planned |
| 26 Jul 2023 | £3,500.00 | Telford and Wrekin Council | Agrovista UK LTD | Communities, Customer & Commercial Services • Sport & Leisure • Premises-Related Expenditure • R&M WC Planned |
| 26 Jul 2023 | £290.95 | Telford and Wrekin Council | Agrovista UK LTD | Communities, Customer & Commercial Services • Sport & Leisure • Premises-Related Expenditure • R&M WC Planned |
| 19 Jul 2023 | £1,133.28 | Warrington Borough Council | Agrovista Uk Ltd | Golf Course Client • Materials • 400500 |
| 19 Jul 2023 | £760.00 | Warrington Borough Council | Agrovista Uk Ltd | Golf Course Client • Materials • 400500 |
| 19 Jul 2023 | £835.20 | Warrington Borough Council | Agrovista Uk Ltd | Golf Course Client • Materials • 400500 |
| 18 Jul 2023 | £846.80 | Derby City Council | AGROVISTA UK LTD | Public Protection and Streetride • Grounds Maintenance |
| 18 Jul 2023 | £3,194.50 | Derby City Council | AGROVISTA UK LTD | Public Protection and Streetride • Grounds Maintenance |
| 17 Jul 2023 | £1,651.65 | Wigan Metropolitan Borough Council | Agrovista UK Ltd | Consumable Materials |
| 14 Jul 2023 | £1,650.00 | Southend-on-Sea City Council | AGROVISTA UK LTD | ED Neighbourhoods & Environment • Cultural and Related Services • Materials • Equipment Furniture And Materials |
| 14 Jul 2023 | £831.30 | Northumberland County Council | AGROVISTA UK LIMITED | Neighbourhood Services • Other Supplies and Services Expenditure |
| 14 Jul 2023 | £3,910.00 | Northumberland County Council | AGROVISTA UK LIMITED | Neighbourhood Services • Other Supplies and Services Expenditure |
| 13 Jul 2023 | £560.00 | Warrington Borough Council | Agrovista Uk Ltd | Park Development Sites • Materials • 400500 |
| 13 Jul 2023 | £692.59 | Wakefield City Council | AGROVISTA UK LIMITED | Wakefield Golf Course • Materials • CAT09 • SUBCAT0906 |
| 9 Jul 2023 | £1,944.84 | Mansfield District Council | Agrovista UK Ltd | 37UF • 1250000318 • Materials Purchases • Parks General |
| 7 Jul 2023 | £126.42 | Telford and Wrekin Council | Agrovista UK LTD | Communities, Customer & Commercial Services • Sport & Leisure • Premises-Related Expenditure • R&M WC Planned |
| 4 Jul 2023 | £1,215.68 | Newcastle upon Tyne City Council | AGROVISTA UK LTD | Operations & Reg Services • Local Services • Revenue Expenditure • Grounds Maintenance |
| 4 Jul 2023 | £4,050.00 | Newcastle upon Tyne City Council | AGROVISTA UK LTD | Operations & Reg Services • Local Services • Revenue Expenditure • Grounds Maintenance |
| 4 Jul 2023 | £1,215.68 | Newcastle upon Tyne City Council | AGROVISTA UK LTD | Operations & Reg Services • Local Services • Revenue Expenditure • Grounds Maintenance |
| 4 Jul 2023 | £1,332.66 | Newcastle upon Tyne City Council | AGROVISTA UK LTD | Operations & Reg Services • Local Services • Revenue Expenditure • Grounds Maintenance |
| 30 Jun 2023 | £1,120.00 | Newcastle upon Tyne City Council | AGROVISTA UK LTD | Operations & Reg Services • Local Services • Revenue Expenditure • Grounds Maintenance |
| 22 Jun 2023 | £640.00 | Calderdale Metropolitan Borough Council | Agrovista UK Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jun 2023 | £198.00 | Calderdale Metropolitan Borough Council | Agrovista UK Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jun 2023 | £366.00 | Calderdale Metropolitan Borough Council | Agrovista UK Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jun 2023 | £171.98 | Calderdale Metropolitan Borough Council | Agrovista UK Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jun 2023 | £345.60 | Calderdale Metropolitan Borough Council | Agrovista UK Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jun 2023 | £144.00 | Calderdale Metropolitan Borough Council | Agrovista UK Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jun 2023 | £253.00 | Calderdale Metropolitan Borough Council | Agrovista UK Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Jun 2023 | £324.00 | Northumberland County Council | AGROVISTA UK LIMITED | Neighbourhood Services • Equipment |
| 21 Jun 2023 | £15.00 | Northumberland County Council | AGROVISTA UK LIMITED | Neighbourhood Services • Equipment |
| 21 Jun 2023 | £264.50 | Northumberland County Council | AGROVISTA UK LIMITED | Neighbourhood Services • Grounds Maintenance |
| 21 Jun 2023 | £64.72 | Northumberland County Council | AGROVISTA UK LIMITED | Neighbourhood Services • Grounds Maintenance |
| 21 Jun 2023 | £6,570.55 | Warrington Borough Council | Agrovista Uk Ltd | Golf Course Client • Materials • 400500 |
| 20 Jun 2023 | £846.80 | Derby City Council | AGROVISTA UK LTD | Public Protection and Streetride • Grounds Maintenance |
| 20 Jun 2023 | £497.87 | Walsall Metropolitan Borough Council | AGROVISTA UK LTD | ECONOMY, ENVIRONMENT & COMMUNITIES • 6410-Materials |
| 16 Jun 2023 | £1,280.00 | Newark and Sherwood District Council | AGROVISTA UK LTD | ECONOMIC DEVELOPMENT • CONTRACTUAL SERVICES |
| 14 Jun 2023 | £6,336.50 | Southend-on-Sea City Council | AGROVISTA UK LTD | ED Neighbourhoods & Environment • Cultural and Related Services • Materials • Equipment Furniture And Materials |
| 12 Jun 2023 | £970.94 | Telford and Wrekin Council | Agrovista UK LTD | Communities, Customer & Commercial Services • Sport & Leisure • Premises-Related Expenditure • R&M WC Planned |
| 10 Jun 2023 | £4,779.00 | Oldham Metropolitan Borough Council | Agrovista UK Ltd | Environmental Services • Environmental Services • Environmental Management • Operational Materials • Environmental Management |
| 9 Jun 2023 | £1,360.00 | Mansfield District Council | Agrovista UK Ltd | 37UF • 1250000318 • Materials Purchases • Parks General |