Agrovista Uk Ltd
Transactions
2,028
Total Spend
£2.9m
Average Transaction
£1.4k
Authorities
76
Showing 50 of 2,028 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 27 Feb 2026 | £747.50 | Southend-on-Sea City Council | AGROVISTA UK LTD | ED Environment & Place • Cultural And Related Services • Materials • Equipment Furniture And Materials |
| 20 Feb 2026 | £1,526.00 | Wigan Council | Agrovista UK Ltd | • Equipment Furniture & Materials |
| 20 Feb 2026 | £635.52 | Wigan Council | Agrovista UK Ltd | • Equipment Furniture & Materials |
| 20 Feb 2026 | £768.00 | Warrington Borough Council | Agrovista Uk Ltd | Golf Course Client • Materials • 400500 |
| 19 Feb 2026 | £619.20 | Calderdale Council | Agrovista UK Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 17 Feb 2026 | £359.16 | Calderdale Council | Agrovista UK Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 17 Feb 2026 | £25.00 | Calderdale Council | Agrovista UK Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 17 Feb 2026 | £650.40 | Calderdale Council | Agrovista UK Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 4 Feb 2026 | £1,764.75 | Wigan Council | Agrovista UK Ltd | • Consumable Materials |
| 2 Feb 2026 | £719.40 | Wigan Council | Agrovista UK Ltd | • Consumable Materials |
| 2 Feb 2026 | £1,197.00 | Wigan Council | Agrovista UK Ltd | • Consumable Materials |
| 2 Feb 2026 | £1,086.00 | Wigan Council | Agrovista UK Ltd | • Consumable Materials |
| 2 Feb 2026 | £795.60 | Wigan Council | Agrovista UK Ltd | • Consumable Materials |
| 2 Feb 2026 | £1,404.00 | Wigan Council | Agrovista UK Ltd | • Consumable Materials |
| 1 Feb 2026 | £3,150.56 | St Helens Council | Agrovista Uk Ltd | Place Services • Parks & Open Spaces • Parks & Open Spaces • Purchase of Equipment |
| 27 Jan 2026 | £2,307.05 | Calderdale Council | Agrovista UK Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jan 2026 | £570.00 | Wigan Council | Agrovista UK Ltd | • Equipment Furniture & Materials |
| 20 Jan 2026 | £1,167.93 | Wakefield Council | AGROVISTA UK LIMITED | Wakefield Golf Course • Materials • Culture & Sport • Sports Ground & Stadium Contractors • Sport |
| 19 Jan 2026 | £1,707.90 | Southampton City Council | Agrovista UK Ltd | Environment & Net Zero • Central Area Green • Materials • Tools, Equipment, Furniture & Materials |
| 13 Jan 2026 | £165.00 | Hull City Council | AGROVISTA UK LTD | Street Scene Services • Grounds Maintenance |
| 12 Jan 2026 | £2,082.10 | Bassetlaw District Council | Agrovista Uk Ltd | Neighbourhoods • Fertilisers & Weedkillers Etc • Grounds Maintenance Costs |
| 6 Jan 2026 | £102.00 | Calderdale Council | Agrovista UK Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Jan 2026 | £1,010.97 | Telford & Wrekin Council | Agrovista UK LTD | Housing, Commercial & Customer Services • Sport & Leisure • Premises-Related Expenditure • R&M WC Planned |
| 6 Jan 2026 | £85.00 | Calderdale Council | Agrovista UK Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Jan 2026 | £288.90 | Calderdale Council | Agrovista UK Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Jan 2026 | £308.93 | Calderdale Council | Agrovista UK Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Jan 2026 | £362.00 | Calderdale Council | Agrovista UK Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Jan 2026 | £574.15 | Telford & Wrekin Council | Agrovista UK LTD | Housing, Commercial & Customer Services • Sport & Leisure • Premises-Related Expenditure • R&M WC Planned |
| 22 Dec 2025 | £600.00 | Wigan Council | Agrovista UK Ltd | • Equipment Furniture & Materials |
| 17 Dec 2025 | £102.00 | Calderdale Council | Agrovista UK Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Dec 2025 | £20.00 | Calderdale Council | Agrovista UK Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Dec 2025 | £40.00 | Calderdale Council | Agrovista UK Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Dec 2025 | £300.00 | Calderdale Council | Agrovista UK Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Dec 2025 | £212.50 | Calderdale Council | Agrovista UK Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Dec 2025 | £142.73 | Calderdale Council | Agrovista UK Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Dec 2025 | £7,192.00 | St Helens Council | Agrovista Uk Ltd | Place Services • Traded Services • Grounds Maintenance • Purchase of Equipment |
| 9 Dec 2025 | £567.87 | St Helens Council | Agrovista Uk Ltd | Place Services • Traded Services • Grounds Maintenance • Purchase of Equipment |
| 9 Dec 2025 | £507.00 | St Helens Council | Agrovista Uk Ltd | Place Services • Traded Services • Grounds Maintenance • Purchase of Equipment |
| 9 Dec 2025 | £864.37 | Burnley Borough Council | Agrovista UK Ltd | G - Green Spaces and Amenities • TOWNELEY-18 HOLE • Supplies & Services • Equipment & Materials |
| 8 Dec 2025 | £341.95 | Telford & Wrekin Council | Agrovista UK LTD | Housing, Commercial & Customer Services • Sport & Leisure • Premises-Related Expenditure • R&M WC Planned |
| 4 Dec 2025 | £580.00 | Essex County Council | AGROVISTA UK LTD | CLIMATE ENV & CUST SERV • REC WORKS |
| 1 Dec 2025 | £707.82 | Wakefield Council | AGROVISTA UK LIMITED | Wakefield Golf Course • Materials • Culture & Sport • Sports Ground & Stadium Contractors • Sport |
| 28 Nov 2025 | -£792.00 | Newark and Sherwood District Council | AGROVISTA UK LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • MATERIALS |
| 28 Nov 2025 | £817.00 | Newark and Sherwood District Council | AGROVISTA UK LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • MATERIALS |
| 26 Nov 2025 | £336.00 | Walsall Council | AGROVISTA UK LTD | ENVIRONMENT, HOUSING & GROWTH • 6413-Materials |
| 25 Nov 2025 | £687.50 | Sefton Council | Agrovista UK Ltd | Operational In-House Services • Green Sefton Service - Land Management - Repair & Mtce Of Land & Buildings |
| 21 Nov 2025 | £1,524.01 | Leeds City Council | Agrovista UK Ltd | Communities Housing & Environment • Climate Energy & Greenspaces • |
| 21 Nov 2025 | £1,465.93 | Leeds City Council | Agrovista UK Ltd | Communities Housing & Environment • Climate Energy & Greenspaces • |
| 21 Nov 2025 | £1,156.20 | Leeds City Council | Agrovista UK Ltd | Communities Housing & Environment • Climate Energy & Greenspaces • |
| 19 Nov 2025 | £1,066.72 | Northumberland County Council | AGROVISTA UK LIMITED | Neighbourhood Services • Repair and Maintenance |