Buxtons Ltd
Transactions
1.4k
Total Spend
£712.8k
Average Transaction
£509.17
Authorities
37
Showing 50 of 1,400 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 18 Jan 2023 | £21.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jan 2023 | £345.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jan 2023 | £85.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jan 2023 | £10.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jan 2023 | £10.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jan 2023 | £93.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jan 2023 | £51.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jan 2023 | £130.26 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jan 2023 | £100.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jan 2023 | £645.55 | London Borough of Barking and Dagenham Council | Buxtons Ltd | STREET CARE HIWAYS REACTIVE MT • Commercial • 641140 PURCHASE - EQUIP FURN & |
| 17 Jan 2023 | £1,661.82 | Staffordshire County Council | BUXTONS LTD | Rights of Way • General Equipment Purchase |
| 31 Dec 2022 | £435.91 | Walsall Metropolitan Borough Council | BUXTONS LTD | ECONOMY, ENVIRONMENT & COMMUNITIES • 6410-Grounds Maintenance |
| 31 Dec 2022 | £413.70 | Walsall Metropolitan Borough Council | BUXTONS LTD | ECONOMY, ENVIRONMENT & COMMUNITIES • 6410-Grounds Maintenance |
| 31 Dec 2022 | -£413.70 | Walsall Metropolitan Borough Council | BUXTONS LTD | ECONOMY, ENVIRONMENT & COMMUNITIES • 6410-Grounds Maintenance |
| 31 Dec 2022 | -£435.91 | Walsall Metropolitan Borough Council | BUXTONS LTD | ECONOMY, ENVIRONMENT & COMMUNITIES • 6410-Grounds Maintenance |
| 31 Dec 2022 | £435.91 | Walsall Metropolitan Borough Council | BUXTONS LTD | ECONOMY, ENVIRONMENT & COMMUNITIES • 6410-Grounds Maintenance |
| 31 Dec 2022 | -£435.91 | Walsall Metropolitan Borough Council | BUXTONS LTD | ECONOMY, ENVIRONMENT & COMMUNITIES • 6410-Grounds Maintenance |
| 23 Dec 2022 | £851.00 | Staffordshire County Council | BUXTONS LTD | Rights of Way • PROTECTIVE CLOTHING |
| 10 Dec 2022 | £1,193.48 | Stoke on Trent City Council | Buxtons Ltd | Housing, Development & Growth • Equipment furniture and mater |
| 8 Dec 2022 | £262.50 | Bolsover District Council | BUXTON`S LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 5 Dec 2022 | £125.54 | Staffordshire County Council | BUXTONS LTD | Misc Country Parks • P CARD DEFAULT |
| 1 Dec 2022 | £665.00 | Tamworth Borough Council | Buxtons Ltd | Public Spaces • Equipment Furniture & Material |
| 19 Nov 2022 | £53.53 | Staffordshire County Council | BUXTONS LTD | Cannock Chase • P CARD DEFAULT |
| 18 Nov 2022 | £576.70 | Staffordshire County Council | BUXTONS LTD | Cannock Chase Team • PROTECTIVE CLOTHING |
| 12 Nov 2022 | £2,999.17 | Cannock Chase District Council | BUXTON`S LTD | Miscellaneous Expenses |
| 10 Nov 2022 | £549.43 | Staffordshire County Council | BUXTONS LTD | Country Parks Team • PROTECTIVE CLOTHING |
| 9 Nov 2022 | £833.33 | Cannock Chase District Council | BUXTON`S LTD | Equipment, Furniture, Material |
| 3 Nov 2022 | £568.33 | Staffordshire County Council | BUXTONS LTD | Country Parks Team • General Equipment Purchase |
| 2 Nov 2022 | £1,210.36 | North West Leicestershire District Council | Buxton's Ltd | Street Management • Operational Purchases • Environment Parks |
| 1 Nov 2022 | £690.00 | Walsall Metropolitan Borough Council | BUXTONS LTD | ECONOMY, ENVIRONMENT & COMMUNITIES • 6410-Grounds Maintenance |
| 26 Oct 2022 | £709.74 | North West Leicestershire District Council | Buxton's Ltd | Street Management • Operational Purchases • Environment Parks |
| 26 Oct 2022 | £294.40 | North West Leicestershire District Council | Buxton's Ltd | Street Management • Operational Purchases • Environment Parks |
| 19 Oct 2022 | £294.40 | North West Leicestershire District Council | Buxton's Ltd | Street Management • Operational Purchases • Environment Parks |
| 19 Oct 2022 | £565.49 | Staffordshire County Council | BUXTONS LTD | Cannock Chase Team • Tools / Spares Purchase |
| 10 Oct 2022 | £602.58 | Staffordshire County Council | BUXTONS LTD | Country Parks Team • General Equipment Purchase |
| 9 Oct 2022 | £1,159.28 | Stoke on Trent City Council | Buxtons Ltd | Housing, Development & Growth • Govt Grants |
| 6 Oct 2022 | £360.00 | Bolsover District Council | BUXTON`S LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 6 Oct 2022 | £24.99 | Bolsover District Council | BUXTON`S LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 6 Oct 2022 | £73.42 | Bolsover District Council | BUXTON`S LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 6 Oct 2022 | £68.05 | Bolsover District Council | BUXTON`S LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 5 Oct 2022 | £19.39 | Staffordshire County Council | BUXTONS LTD | Works Unit • P CARD DEFAULT |
| 1 Oct 2022 | £901.95 | Sandwell Metropolitan Borough Council | BUXTONS LTD | Regeneration & Growth • Regeneration And The Economy |
| 30 Sep 2022 | £39.54 | Staffordshire County Council | BUXTONS LTD | Misc Country Parks • P CARD DEFAULT |
| 28 Sep 2022 | £657.42 | Warrington Borough Council | Buxtons Limited | Trees & Woodland Services • Materials • 400500 |
| 23 Sep 2022 | £80.00 | Oxfordshire County Council | BUXTONS LTD | ENVIRONMENT AND ECONOMY • NAT TRAILS GENERAL • HEALTH AND SAFETY EQUIPMENT |
| 15 Sep 2022 | £164.00 | Bolsover District Council | BUXTON`S LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 15 Sep 2022 | £38.13 | Bolsover District Council | BUXTON`S LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 15 Sep 2022 | £225.00 | Bolsover District Council | BUXTON`S LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 13 Sep 2022 | £939.53 | Staffordshire County Council | BUXTONS LTD | Country Parks Team • Building Materials |
| 5 Sep 2022 | £664.33 | Warrington Borough Council | Buxtons Limited | Trees & Woodland Services • Materials • 400500 |