Bannister Hall Limited

Transactions
127
Total Spend
£160.3k
Average Transaction
£1.3k
Authorities
8
Showing 50 of 127 transactions (Page 2)
Date Amount Authority Supplier Description
22 Apr 2024£16,515.20Halton Borough CouncilBannister Hall LimitedCommunity & Greenspace • Capital Expenditure
4 Apr 2024£368.00Pendle CouncilBANNISTER HALL LIMITEDOperational Services • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101
4 Apr 2024£22.50Pendle CouncilBANNISTER HALL LIMITEDOperational Services • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101
4 Apr 2024£62.30Pendle CouncilBANNISTER HALL LIMITEDOperational Services • Capital : Payments • Capital Costs • CD14
4 Apr 2024£617.15Pendle CouncilBANNISTER HALL LIMITEDOperational Services • Grant Funding • Supplies and Services • 4737
21 Mar 2024£885.00Pendle CouncilBANNISTER HALL LIMITEDOperational Services • Other Expenses • Supplies and Services • 4705
29 Feb 2024£1,504.00Pendle CouncilBANNISTER HALL LIMITEDOperational Services • Grant Funding • Supplies and Services • 4737
29 Feb 2024£4,599.00Pendle CouncilBANNISTER HALL LIMITEDOperational Services • Grant Funding • Supplies and Services • 4737
22 Feb 2024£2,828.45Pendle CouncilBANNISTER HALL LIMITEDOperational Services • Grant Funding • Supplies and Services • 4737
22 Feb 2024£220.00Pendle CouncilBANNISTER HALL LIMITEDOperational Services • Bldgs : R & M : Day To Day • Premises Related Expense • 2001
15 Feb 2024£1,135.50Halton Borough CouncilBannister Hall LimitedCommunity & Greenspace • Hard Landscape - Grounds
15 Feb 2024£9,217.15Halton Borough CouncilBannister Hall LimitedCommunity & Greenspace • Hard Landscape - Grounds
24 Jan 2024£30.00Wyre CouncilBannister Hall LtdPeople and Places • Cultural and Related Services • Other Materials • Cultural and Related Services
24 Jan 2024£690.00Wyre CouncilBannister Hall LtdPeople and Places • Cultural and Related Services • Other Materials • Cultural and Related Services
18 Jan 2024£95.00Pendle CouncilBANNISTER HALL LIMITEDOperational Services • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101
4 Jan 2024£8.14Pendle CouncilBANNISTER HALL LIMITEDOperational Services • Other Expenses • Supplies and Services • 4705
7 Dec 2023£130.00Pendle CouncilBANNISTER HALL LIMITEDOperational Services • Bldgs : R & M : Day To Day • Premises Related Expense • 2001
7 Dec 2023£135.00Pendle CouncilBANNISTER HALL LIMITEDOperational Services • Bldgs : R & M : Day To Day • Premises Related Expense • 2001
9 Nov 2023£1,071.00Pendle CouncilBANNISTER HALL LIMITEDOperational Services • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101
12 Oct 2023£14.50Wyre CouncilBannister Hall LtdPeople and Places • Santolina chamaecyparissus11cmQty 5Each 2.90Delivery to Wyre Council, Copse Road Depot, Copse Road, Fleetwood, FY7 6RP.
12 Oct 2023£118.40Wyre CouncilBannister Hall LtdPeople and Places • Ligustrum AureumC2Qty 37Each 3.20
12 Oct 2023£20.70Wyre CouncilBannister Hall LtdPeople and Places • Nepeta racemosaC3Qty 6Each 3.45
12 Oct 2023£140.25Wyre CouncilBannister Hall LtdPeople and Places • Hebe beauty blueC2Qty 51Each 2.75
12 Oct 2023£136.95Wyre CouncilBannister HallLtdPeople and Places • Supply and deliver the following as your email quotationCeanothus Marie SimonC2Qty 33Each 4.15
12 Oct 2023£69.30Wyre CouncilBannister Hall LtdPeople and Places • Fuchsia Mrs PoppleC2Qty 18Each 3.85
4 Oct 2023£440.58Blackburn with Darwen CouncilBannister Hall LtdCommunity Asset Management • REDACTED
13 Sep 2023£1,707.78Blackburn with Darwen CouncilBannister Hall LtdDedicated Schools Grant • Opal sandPlay SandWoven membraneDelivery
13 Sep 2023-£440.58Blackburn with Darwen CouncilBannister Hall LtdCommunity Asset Management • Credit for voucher 000496623
18 May 2023£136.00Pendle CouncilBANNISTER HALL LIMITEDParks & Recreation Services • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101
17 Apr 2023£276.00Pendle CouncilBANNISTER HALL LIMITEDParks & Recreation Services • Bldgs : R & M : Day To Day • Premises Related Expense • 2001
17 Apr 2023£792.85Pendle CouncilBANNISTER HALL LIMITEDParks & Recreation Services • Other Expenses • Supplies and Services • 4705
23 Mar 2023£5,692.72Pendle CouncilBANNISTER HALL LIMITEDParks & Recreation Services • Other Expenses • Supplies and Services • 4705
23 Mar 2023£155.00Pendle CouncilBANNISTER HALL LIMITEDParks & Recreation Services • Other Expenses • Supplies and Services • 4705
15 Mar 2023£9,437.65Chorley CouncilBannister Hall LtdPLAN - Planning & Development • Capital • BULK delivery of trees and hedgerow whips to various locations as set out on spreadsheet for Feb 2023. • Main Contractor • Capital Expenditure
2 Mar 2023£1,325.10Pendle CouncilBANNISTER HALL LIMITEDParks & Recreation Services • Other Expenses • Supplies and Services • 4705
1 Mar 2023£7,703.40Chorley CouncilBannister Hall LtdPLAN - Planning & Development • Capital • Tree Giveaway trees and hedging for direct delivery to Strawberry Fields Hub, Euxton Lane, Chorley, PR7 1PS on Saturday 18th Febr • Main Contractor • Capital Expenditure
21 Dec 2022£8,454.89Chorley CouncilBannister Hall LtdPLAN - Planning & Development • Capital • Bulk tree order for Nov 2022 as set out on the spreadsheet for direct delivery to numerous locations. • Main Contractor • Capital Expenditure
14 Dec 2022£1,024.50Chorley CouncilBannister Hall LtdPLAN - Planning & Development • Capital • Delivery to Bengal St with previous order for King George V. All 12-14 size bare root native trees:- 3nr wild cherry, 1 rowan, • Main Contractor • Capital Expenditure
25 Nov 2022£612.50Chorley CouncilBannister Hall LtdPLAN - Planning & Development • Capital • Delivery to ADDRESS REDACTED with previous order for NAME REDACTED. All 12-14 size bare root native trees:- 3nr wild cherry, 1 rowan, 2 silver birc • Main Contractor • Capital Expenditure
17 Nov 2022£595.00Pendle CouncilBANNISTER HALL LIMITEDParks & Recreation Services • Premises Related Expense • Grounds : R & M : Day to Day : Routine
17 Nov 2022£35.00Pendle CouncilBANNISTER HALL LIMITEDParks & Recreation Services • Premises Related Expense • Grounds : R & M : Day to Day : Routine
17 Nov 2022£510.00Pendle CouncilBANNISTER HALL LIMITEDParks & Recreation Services • Premises Related Expense • Grounds : R & M : Day to Day : Routine
17 Nov 2022£184.00Pendle CouncilBANNISTER HALL LIMITEDParks & Recreation Services • Premises Related Expense • Grounds : R & M : Day to Day : Routine
17 Nov 2022£95.00Pendle CouncilBANNISTER HALL LIMITEDParks & Recreation Services • Premises Related Expense • Grounds : R & M : Day to Day : Routine
21 Oct 2022£957.00Chorley CouncilBannister Hall LtdPLAN - Planning & Development • Capital • Urban Tree Challenge Fund - 10 trees as quoted, twin stakes, tree guards and watering tube. Delivery Nov 2022 • Main Contractor • Capital Expenditure
5 Aug 2022£300.00Chorley CouncilBannister Hall LtdPLAN - Planning & Development • Capital • 300nr c9 lavender plants. for delivery to Astley Park Flower Show Ground, access through Hallgate car park • Main Contractor • Capital Expenditure
13 Jul 2022£2,148.60Brighton & Hove City CouncilBannister Hall LtdCIPK • City Parks • Plant Machinery n Equipment • PE2 • Plant Machinery n Equipment • PE2L5
8 Jul 2022£5,793.00Chorley CouncilBannister Hall LtdEARL - Communities • Capital • Urban Tree Challenge Fund - 60 trees as quoted, twin stakes, tree guards and watering tube. Delivery Jan 2022 • Main Contractor • Capital Expenditure
19 May 2022£166.20Pendle CouncilBANNISTER HALL LIMITEDParks & Recreation Services • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101
27 Apr 2022£2,791.50Chorley CouncilBannister Hall LtdEARL - Communities • Capital • 3000 trees - 1250 hawthorn, 1250 blackthorn, 200 hazel, 200 guelder rose,70 elder, 30 holly. also 2000 spirals and canes • Main Contractor • Capital Expenditure