Buxtons Ltd
Transactions
1.4k
Total Spend
£712.8k
Average Transaction
£509.17
Authorities
37
Showing 50 of 1,400 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Sep 2022 | £1,696.68 | Lambeth Borough Council | Buxtons ltd | RESIDENT SERVICES (GF) • PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS • Horticultural.Tools & Equipment.Purchase |
| 15 Aug 2022 | £605.01 | Staffordshire County Council | BUXTONS LTD | Cannock Chase Team • PROTECTIVE CLOTHING |
| 11 Aug 2022 | £231.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Aug 2022 | £9.13 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Aug 2022 | £10.34 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Aug 2022 | £19.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Aug 2022 | £19.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Aug 2022 | £47.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Aug 2022 | £58.33 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Aug 2022 | £109.98 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Aug 2022 | £34.98 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Aug 2022 | £52.48 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Aug 2022 | £47.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Aug 2022 | £47.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Aug 2022 | £35.63 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Aug 2022 | £60.24 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Aug 2022 | £158.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Aug 2022 | £56.20 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Aug 2022 | £23.50 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Aug 2022 | £375.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Aug 2022 | £499.92 | Tamworth Borough Council | Buxtons Ltd | Public Spaces • Equipment Furniture & Material |
| 10 Aug 2022 | £294.40 | North West Leicestershire District Council | Buxton's Ltd | Street Management • Operational Purchases • Environment Parks |
| 10 Aug 2022 | £568.00 | Stoke on Trent City Council | Buxtons Ltd | Housing, Development & Growth • Equipment furniture and mater |
| 9 Aug 2022 | £96.00 | Staffordshire County Council | BUXTONS LTD | Management & Central Charges • P CARD DEFAULT |
| 6 Aug 2022 | £614.20 | Stoke on Trent City Council | Buxtons Ltd | Housing, Development & Growth • Equipment furniture and mater |
| 4 Aug 2022 | £300.00 | Bolsover District Council | BUXTON`S LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 4 Aug 2022 | £620.00 | Tamworth Borough Council | Buxtons Ltd | Tree Maintenance • Protective Clothing |
| 2 Aug 2022 | £3,717.13 | Derby City Council | BUXTONS LTD | Communities & Place • Highways, Gounds Maintenance and Flood Defence • Public Protection and Streetride • Arboricultural Maintenance • Farming Fishing Forestry and Wildlife Co |
| 2 Aug 2022 | £279.00 | Leicestershire County Council | Buxtons Ltd | Corporate Resources • Materials |
| 2 Aug 2022 | £50.00 | Leicestershire County Council | Buxtons Ltd | Corporate Resources • Materials |
| 2 Aug 2022 | £52.00 | Leicestershire County Council | Buxtons Ltd | Corporate Resources • Materials |
| 2 Aug 2022 | £31.80 | Leicestershire County Council | Buxtons Ltd | Corporate Resources • Materials |
| 2 Aug 2022 | £28.49 | Leicestershire County Council | Buxtons Ltd | Corporate Resources • Materials |
| 25 Jul 2022 | £1,036.00 | City of York Council | Buxtons Ltd | Environment Transport and Planning • Supplies And Services • Equip, Furn, Mat • Operational Equipment |
| 21 Jul 2022 | £630.00 | Bolsover District Council | BUXTON`S LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 21 Jul 2022 | £150.00 | Bolsover District Council | BUXTON`S LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 19 Jul 2022 | £62.14 | Staffordshire County Council | BUXTONS LTD | Works Unit South • Tools / Spares Purchase |
| 7 Jul 2022 | £850.00 | Cannock Chase District Council | BUXTON`S LTD | Equipment, Furniture, Material |
| 2 Jul 2022 | £522.00 | Stoke on Trent City Council | Buxtons Ltd | Housing, Development & Growth • Govt Grants |
| 28 Jun 2022 | £505.44 | Staffordshire County Council | BUXTONS LTD | Cannock Chase Team • Tools / Spares Purchase |
| 28 Jun 2022 | £1,901.83 | Staffordshire County Council | BUXTONS LTD | Cannock Chase Team • Tools / Spares Purchase |
| 28 Jun 2022 | £29.71 | Staffordshire County Council | BUXTONS LTD | Misc Country Parks • Tools / Spares Purchase |
| 27 Jun 2022 | £1,384.47 | Staffordshire County Council | BUXTONS LTD | Cannock Chase Team • Tools / Spares Purchase |
| 23 Jun 2022 | £453.38 | Bolsover District Council | BUXTON`S LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 12 Jun 2022 | £3,895.34 | Lambeth Borough Council | Buxtons ltd | RESIDENT SERVICES (GF) • GROUNDS MAINTENANCE • Horticultural.Tree Trimming.NA |
| 9 Jun 2022 | £205.00 | Bolsover District Council | BUXTON`S LTD | G032 • Grounds Maintenance • 4013 • Protective Clothing |
| 9 Jun 2022 | £174.17 | Bolsover District Council | BUXTON`S LTD | G032 • Grounds Maintenance • 4013 • Protective Clothing |
| 3 Jun 2022 | £1,013.14 | Stafford Borough Council | BUXTONS LTD | Street Scene • Equipment, Furniture & Materials |
| 1 Jun 2022 | £11.44 | Bolsover District Council | BUXTON`S LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 1 Jun 2022 | £610.05 | Bolsover District Council | BUXTON`S LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |