Ben Burgess & Co Ltd
Transactions
112
Total Spend
£1.0m
Average Transaction
£9.4k
Authorities
18
Showing 50 of 112 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 May 2024 | £53,575.00 | West Norfolk Council | Ben Burgess & Co Ltd | Op Capital - Commercial • LOT 1 - As per tender • Equipment/Materials |
| 21 Apr 2024 | £47,040.00 | Great Yarmouth Borough Council | Ben Burgess & Co Limited | Capital Stock Adv Payments • GF Environment Capital • G/F Environ Local Auth Tradng Co |
| 21 Apr 2024 | £45,240.00 | Great Yarmouth Borough Council | Ben Burgess & Co Limited | Capital Stock Adv Payments • GF Environment Capital • G/F Environ Local Auth Tradng Co |
| 27 Nov 2023 | £15,216.90 | Norfolk County Council | BEN BURGESS & CO LIMITED | Community & Environmental Services • Provision of service, maintenance and delivery/collection of NCC snowploughs to farmers to assist with snow clearing in support of winter operations S360073 |
| 17 Nov 2023 | -£286.55 | South Kesteven District Council | Ben Burgess & Co Ltd | Street Scene • Grounds Maintenance • Materials • D407 • Street Scene |
| 17 Nov 2023 | £2,500.00 | Cambridge City Council | Ben Burgess & Co Ltd | 1031 • Fleet Management - Operational • 61703 • Purchase - Equipment, Furniture And Materials |
| 17 Nov 2023 | £286.57 | South Kesteven District Council | Ben Burgess & Co Ltd | Street Scene • Grounds Maintenance • Materials • D407 • Street Scene |
| 17 Nov 2023 | -£4,035.40 | South Kesteven District Council | Ben Burgess & Co Ltd | Street Scene • Grounds Maintenance • Materials • D407 • Street Scene |
| 17 Nov 2023 | £691.30 | South Kesteven District Council | Ben Burgess & Co Ltd | Street Scene • Grounds Maintenance • Materials • D407 • Street Scene |
| 17 Nov 2023 | -£2,701.00 | South Kesteven District Council | Ben Burgess & Co Ltd | Street Scene • Grounds Maintenance • Materials • D407 • Street Scene |
| 17 Nov 2023 | £2,701.00 | South Kesteven District Council | Ben Burgess & Co Ltd | Street Scene • Grounds Maintenance • Materials • D407 • Street Scene |
| 17 Nov 2023 | -£691.30 | South Kesteven District Council | Ben Burgess & Co Ltd | Street Scene • Grounds Maintenance • Materials • D407 • Street Scene |
| 17 Nov 2023 | £4,035.40 | South Kesteven District Council | Ben Burgess & Co Ltd | Street Scene • Grounds Maintenance • Materials • D407 • Street Scene |
| 10 Nov 2023 | -£4,291.01 | South Kesteven District Council | Ben Burgess & Co Ltd | Street Scene • Grounds Maintenance • Materials • D407 • Street Scene |
| 10 Nov 2023 | £4,291.01 | South Kesteven District Council | Ben Burgess & Co Ltd | Street Scene • Grounds Maintenance • Materials • D407 • Street Scene |
| 20 Oct 2023 | £8,080.22 | Cambridge City Council | Ben Burgess & Co Ltd | 1031 • Fleet Management - Operational • 60904 • Vehicle Repairs And Maintenance |
| 12 Oct 2023 | £8,650.00 | North Lincolnshire Council | Ben Burgess & Co Ltd | Environment Capital • Purchase of Furniture & Equipment |
| 21 Sep 2023 | £3,613.00 | Newcastle City Council | BEN BURGESS & CO LTD | Operations & Reg Services • Local Services • Revenue Expenditure • Arbor Team |
| 4 Sep 2023 | £73.95 | Runnymede Borough Council | BEN BURGESS & CO LTD | DEPOT • JOHN DEERE COOL GARD COOLANT |
| 4 Sep 2023 | £60.95 | Runnymede Borough Council | BEN BURGESS & CO LTD | DEPOT • JOHN DEERE PLUS 50 ENGINE OIL |
| 11 Aug 2023 | £790.83 | South Kesteven District Council | Ben Burgess & Co Ltd | Street Scene • Grounds Maintenance • Other Equipment • D313 • Street Scene |
| 21 Jul 2023 | £286.55 | South Kesteven District Council | Ben Burgess & Co Ltd | Street Scene • Grounds Maintenance • Materials • D407 • Street Scene |
| 21 Jul 2023 | £4,035.40 | South Kesteven District Council | Ben Burgess & Co Ltd | Street Scene • Grounds Maintenance • Materials • D407 • Street Scene |
| 21 Jul 2023 | £2,701.00 | South Kesteven District Council | Ben Burgess & Co Ltd | Street Scene • Grounds Maintenance • Materials • D407 • Street Scene |
| 21 Jul 2023 | £691.30 | South Kesteven District Council | Ben Burgess & Co Ltd | Street Scene • Grounds Maintenance • Materials • D407 • Street Scene |
| 19 May 2023 | £539.34 | South Kesteven District Council | BEN BURGESS & CO LTD | Grounds Maintenance • Grounds Maintenance • Materials • D407 • Grounds Maintenance |
| 6 May 2023 | £25,250.00 | Breckland Council | BEN BURGESS AND CO LTD | WASTE CONTRACT ASSETS • vehicle purchase |
| 6 May 2023 | £12,054.00 | Breckland Council | BEN BURGESS AND CO LTD | WASTE CONTRACT ASSETS • vehicle purchase |
| 6 May 2023 | £16,495.00 | Breckland Council | BEN BURGESS AND CO LTD | WASTE CONTRACT ASSETS • vehicle purchase |
| 6 May 2023 | £6,350.00 | Breckland Council | BEN BURGESS AND CO LTD | WASTE CONTRACT ASSETS • vehicle purchase |
| 6 May 2023 | £8,835.00 | Breckland Council | BEN BURGESS AND CO LTD | WASTE CONTRACT ASSETS • vehicle purchase |
| 30 Mar 2023 | £258.65 | Newcastle City Council | BEN BURGESS & CO LTD | Operations & Reg Services • Local Services • Revenue Expenditure • Arbor Team |
| 23 Mar 2023 | £5,981.57 | East Cambridgeshire District Council | Ben Burgess & Co Ltd | Vehicle Rolling Programme • Trimax FX155 Flail mower |
| 2 Mar 2023 | £26,995.00 | Newcastle City Council | BEN BURGESS & CO LTD | Operations & Reg Services • Local Services • Revenue Expenditure • Arbor Team |
| 30 Sep 2022 | £1,135.33 | Cambridge City Council | Ben Burgess & Co Ltd | Fleet Management - Operational • 61703 • Purchase - Equipment, Furniture And Materials |
| 18 Aug 2022 | £1,306.50 | Cambridge City Council | Ben Burgess & Co Ltd | Fleet Management - Operational • 61703 • Purchase - Equipment, Furniture And Materials |
| 28 Jul 2022 | £24.26 | Hampshire County Council | BEN BURGESS & CO LTD | 5000 NON - HCC ACTIVITIES • MATERIALS • BVCP CORE |
| 16 Jun 2022 | £2,267.36 | East Cambridgeshire District Council | Ben Burgess & Co Ltd | Parks And Open Spaces • Supplies and Services • Timberwolf TW190TDHB full service and repairs |
| 7 Jun 2022 | -£20,963.60 | East Cambridgeshire District Council | Ben Burgess & Co Ltd | Vehicle Rolling Programme • credit for invoice no 860284 13.04.22 |
| 7 Jun 2022 | £29,500.00 | East Cambridgeshire District Council | Ben Burgess & Co Ltd | Vehicle Rolling Programme • Trimax Pegausus 610 ex demo |
| 13 Apr 2022 | £20,963.60 | East Cambridgeshire District Council | Ben Burgess & Co Ltd | Vehicle Rolling Programme • QUO-184745-S4Z9K2 - Trimax Snake 320 |
| 17 Mar 2022 | £13.26 | Hampshire County Council | BEN BURGESS & CO LTD | CCBS • MATERIALS • BLACKWATER VALLEY CP CORE |
| 14 Mar 2022 | £212.95 | Coventry City Council | BEN BURGESS & CO LTD | 10029 • COOMBE • 5533 • AUTOMOTIVE PARTS, ACCESSORIES STORES |
| 14 Jan 2022 | £19,995.00 | Chesterfield Borough Council | Ben Burgess & Co Ltd | Vehicles and Plant Fund • Purchase of Transport/Equipment |
| 27 Aug 2021 | £855.81 | Cambridge City Council | Ben Burgess & Co Ltd | Fleet Management - Operational • 61703 • Purchase - Equipment, Furniture And Materials |
| 6 Aug 2021 | £123,575.00 | Breckland Council | BEN BURGESS AND CO LTD | WASTE CONTRACT ASSETS • vehicle purchase |
| 9 Jul 2021 | £525.56 | Cambridge City Council | Ben Burgess & Co Ltd | Fleet Management - Operational • 61703 • Purchase - Equipment, Furniture And Materials |
| 17 May 2021 | £12,054.00 | Breckland Council | BEN BURGESS AND CO LTD | WASTE CONTRACT ASSETS • vehicle purchase |
| 17 May 2021 | £23,560.00 | Breckland Council | BEN BURGESS AND CO LTD | WASTE CONTRACT ASSETS • vehicle purchase |
| 17 May 2021 | £6,350.00 | Breckland Council | BEN BURGESS AND CO LTD | WASTE CONTRACT ASSETS • vehicle purchase |