Agrovista Uk Ltd
Transactions
2.0k
Total Spend
£2.9m
Average Transaction
£1.4k
Authorities
77
Showing 50 of 2,040 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Mar 2025 | £8,964.00 | Watford Borough Council | Agrovista Uk Ltd | Supplies And Services • Nature Res. And Conservation |
| 9 Mar 2025 | £507.00 | St Helens Metropolitan Borough Council | Agrovista Uk Ltd | Place Services • Traded Services • Grounds Maintenance • Purchase of Equipment |
| 9 Mar 2025 | £7,192.00 | St Helens Metropolitan Borough Council | Agrovista Uk Ltd | Place Services • Traded Services • Grounds Maintenance • Purchase of Equipment |
| 7 Mar 2025 | £1,723.80 | Wigan Metropolitan Borough Council | Agrovista UK Ltd | Equipment Furniture & Materials |
| 7 Mar 2025 | £1,570.00 | Wigan Metropolitan Borough Council | Agrovista UK Ltd | Equipment Furniture & Materials |
| 6 Mar 2025 | £6,230.40 | Oldham Metropolitan Borough Council | Agrovista UK Ltd | Environmental Services • Environmental Management • Operational Materials |
| 6 Mar 2025 | £287.00 | Wyre Borough Council | Agrovista UK LTD | People and Places • Support Services • Materials and Consumables • Support Services |
| 5 Mar 2025 | £825.00 | Wakefield City Council | AGROVISTA UK LIMITED | Streetscene - Street Cleansing • Pesticides & Chemicals • Culture & Sport • Sports Ground & Stadium Contractors • Sport |
| 5 Mar 2025 | £888.00 | Warrington Borough Council | Agrovista Uk Ltd | Golf Course Client • Materials • 400500 |
| 5 Mar 2025 | £266.62 | Wyre Borough Council | Agrovista UK LTD | People and Places • Cultural, Environ and Planning • Contract (New CCR) • Cultural, Environ and Planning |
| 5 Mar 2025 | £351.90 | Wyre Borough Council | Agrovista UK LTD | People and Places • Cultural, Environ and Planning • Contract (New CCR) • Cultural, Environ and Planning |
| 4 Mar 2025 | £2,758.00 | Eastleigh Borough Council | AGROVISTA UK LIMITED | Neighbourhoods & Green Spaces - Countryside & Open Spaces • Materials Purchase |
| 3 Mar 2025 | £10,406.00 | Newcastle upon Tyne City Council | AGROVISTA UK LTD | Investment & Growth • Revenue Expenditure • Trees 4 Climate |
| 1 Mar 2025 | £2,208.00 | Plymouth City Council | Agrovista UK Ltd | Place Directorate • Capital Expenditure • Purchase of Equipment |
| 27 Feb 2025 | £659.20 | Chesterfield Borough Council | Agrovista UK Ltd | Recreation & Sport • General Equipment/Materials |
| 27 Feb 2025 | £327.60 | Luton Borough Council | Agrovista UK Limited | Inclusive Economy • Grounds Maintenance • Purchase Of Materials General |
| 27 Feb 2025 | £714.00 | Luton Borough Council | Agrovista UK Limited | Inclusive Economy • Grounds Maintenance • Purchase Of Materials General |
| 27 Feb 2025 | £360.32 | Luton Borough Council | Agrovista UK Limited | Inclusive Economy • Grounds Maintenance • Purchase Of Materials General |
| 27 Feb 2025 | £399.20 | Luton Borough Council | Agrovista UK Limited | Inclusive Economy • Grounds Maintenance • Purchase Of Materials General |
| 27 Feb 2025 | £749.40 | Warrington Borough Council | Agrovista Uk Ltd | Recreation & Games • Materials • 400500 |
| 25 Feb 2025 | £1,543.68 | Sunderland City Council | AGROVISTA UK LTD | ECONOMY & PLACE • EQUIPMENT/FURNITURE/MATERIALS • REVENUE |
| 18 Feb 2025 | £57.60 | Wyre Borough Council | Agrovista UK LTD | People and Places • Support Services • Materials and Consumables • Support Services |
| 18 Feb 2025 | £319.00 | Wyre Borough Council | Agrovista UK LTD | People and Places • Support Services • Materials and Consumables • Support Services |
| 18 Feb 2025 | £149.60 | Wyre Borough Council | Agrovista UK LTD | People and Places • Support Services • Materials and Consumables • Support Services |
| 18 Feb 2025 | £498.00 | Wyre Borough Council | Agrovista UK LTD | People and Places • Support Services • Materials and Consumables • Support Services |
| 13 Feb 2025 | £1,900.00 | Warrington Borough Council | Agrovista Uk Ltd | Open Spaces • Equipment Purchase & Contract • 400000 |
| 12 Feb 2025 | £526.15 | Southampton City Council | Agrovista UK Ltd | Environment & Net Zero • Central Area Green • Purchased Services • Services |
| 12 Feb 2025 | £525.00 | Bassetlaw District Council | Agrovista Uk Ltd | Neighbourhoods • Fertilisers & Weedkillers Etc • Grounds Maintenance Costs |
| 9 Feb 2025 | -£330.00 | Telford and Wrekin Council | Agrovista UK LTD | Housing, Commercial & Customer Services • Sport & Leisure • Premises-Related Expenditure • R&M WC Planned |
| 7 Feb 2025 | £622.80 | Oldham Metropolitan Borough Council | Agrovista UK Ltd | Waste & Parks • Parks / Ground Maintenance • Operational Materials |
| 6 Feb 2025 | £1,191.57 | Telford and Wrekin Council | Agrovista UK LTD | Housing, Commercial & Customer Services • Sport & Leisure • Premises-Related Expenditure • R&M WC Planned |
| 5 Feb 2025 | £1,642.30 | Plymouth City Council | Agrovista UK Ltd | Place Directorate • Third Party Payments • Private Contractors |
| 5 Feb 2025 | £1,458.00 | Leeds City Council | Agrovista UK Ltd | Communities Housing and Environment • Climate Energy & Greenspaces • Supplies and Services • Operational Materials • 205 |
| 5 Feb 2025 | £1,482.35 | Leeds City Council | Agrovista UK Ltd | Communities Housing and Environment • Climate Energy & Greenspaces • Supplies and Services • Operational Materials • 205 |
| 4 Feb 2025 | £60.00 | Calderdale Metropolitan Borough Council | Agrovista UK Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Feb 2025 | £282.40 | Calderdale Metropolitan Borough Council | Agrovista UK Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Feb 2025 | £113.78 | Calderdale Metropolitan Borough Council | Agrovista UK Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Feb 2025 | £20.00 | Calderdale Metropolitan Borough Council | Agrovista UK Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Feb 2025 | £308.18 | Plymouth City Council | Agrovista UK Ltd | Lawn/Garden Supply/Nursery |
| 27 Jan 2025 | £2,907.00 | Wigan Metropolitan Borough Council | Agrovista UK Ltd | Consumable Materials |
| 27 Jan 2025 | £2,398.00 | Wigan Metropolitan Borough Council | Agrovista UK Ltd | Consumable Materials |
| 27 Jan 2025 | £1,240.00 | Wigan Metropolitan Borough Council | Agrovista UK Ltd | Equipment Furniture & Materials |
| 20 Jan 2025 | £3,203.50 | Newcastle upon Tyne City Council | AGROVISTA UK LTD | Investment & Growth • Revenue Expenditure • Trees 4 Climate |
| 20 Jan 2025 | £570.00 | Calderdale Metropolitan Borough Council | Agrovista UK Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2025 | £282.40 | Calderdale Metropolitan Borough Council | Agrovista UK Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2025 | £120.00 | Calderdale Metropolitan Borough Council | Agrovista UK Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2025 | £227.56 | Calderdale Metropolitan Borough Council | Agrovista UK Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Jan 2025 | £1,366.20 | Leeds City Council | Agrovista UK Ltd | Communities Housing and Environment • Climate Energy & Greenspaces • Supplies and Services • Operational Materials • 205 |
| 10 Jan 2025 | £3,840.85 | Southend-on-Sea City Council | AGROVISTA UK LTD | ED Environment & Place • Cultural And Related Services • Materials • Equipment Furniture And Materials |
| 10 Jan 2025 | £2,114.50 | Newark and Sherwood District Council | AGROVISTA UK LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • TREE WORKS |