Buxtons Ltd
Transactions
1.4k
Total Spend
£712.8k
Average Transaction
£509.17
Authorities
37
Showing 50 of 1,400 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 25 Nov 2021 | £1,059.76 | Staffordshire County Council | BUXTONS LTD | Apedale HLS • General Equipment Purchase |
| 17 Nov 2021 | £603.25 | Staffordshire County Council | BUXTONS LTD | Works Unit • PROTECTIVE CLOTHING |
| 11 Nov 2021 | £1,106.20 | Cannock Chase District Council | BUXTON`S LTD | Miscellaneous Expenses |
| 11 Nov 2021 | £1,005.00 | Stafford Borough Council | BUXTONS LTD | Street Scene • Direct Transport Costs |
| 5 Nov 2021 | £1,015.20 | Staffordshire County Council | BUXTONS LTD | Chasewater Innovation Centre • General Equipment Purchase |
| 2 Nov 2021 | £199.00 | Dudley Council | BUXTONS LTD | Public Realm • Cultural & Related • Open Spaces • DCLADL • SALTWELLS NATURE RESERVE • GROUNDS MAINTENANCE DIRECT PAYMENTS • Grounds Maintenance Costs • • ESTATE AND GARDEN SERVICES • SALTWELLS NATURE RESERVE |
| 1 Nov 2021 | £327.00 | Walsall Metropolitan Borough Council | BUXTONS LTD | ECONOMY, ENVIRONMENT & COMMUNITIES • 6410-Clothing & Laundry |
| 21 Oct 2021 | £270.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Oct 2021 | £500.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Oct 2021 | £8.90 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Oct 2021 | £900.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Oct 2021 | £564.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Oct 2021 | £31.20 | Staffordshire County Council | BUXTONS LTD | Cannock Chase • P CARD DEFAULT |
| 6 Oct 2021 | £549.88 | Cannock Chase District Council | BUXTON'S LTD | Cemeteries • Equipment, Furniture & Materials |
| 30 Sep 2021 | £589.04 | Staffordshire County Council | BUXTONS LTD | Cannock Chase • Tools / Spares Purchase |
| 23 Sep 2021 | £503.92 | 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 |
| 22 Sep 2021 | £470.50 | City of York Council | Buxtons Ltd | Environment Transport and Planning • Clothing and Uniforms • Clothing and Uniforms • Supplies And Services |
| 22 Sep 2021 | -£470.50 | City of York Council | Buxtons Ltd | Environment Transport and Planning • Clothing and Uniforms • Clothing and Uniforms • Supplies And Services |
| 16 Sep 2021 | £652.50 | City of York Council | Buxtons Ltd | Environment Transport and Planning • Clothing and Uniforms • Clothing and Uniforms • Supplies And Services |
| 15 Sep 2021 | £33.60 | Staffordshire County Council | BUXTONS LTD | Works Unit • P CARD DEFAULT |
| 12 Sep 2021 | £1,157.57 | Stafford Borough Council | BUXTONS LTD | Street Scene • Direct Transport Costs |
| 9 Sep 2021 | £2,263.99 | Tamworth Borough Council | Buxtons Ltd | Public Spaces • Equipment Furniture & Material |
| 7 Sep 2021 | £284.99 | City of York Council | Buxtons Ltd | Environment Transport and Planning • Operational Equipment • Equip, Furn, Mat • Supplies And Services |
| 3 Sep 2021 | £675.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Sep 2021 | £66.68 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Sep 2021 | £159.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Sep 2021 | £205.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Sep 2021 | £59.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Sep 2021 | £205.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Sep 2021 | £159.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Sep 2021 | £129.46 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Sep 2021 | £108.33 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Sep 2021 | £69.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Aug 2021 | £144.47 | Staffordshire County Council | BUXTONS LTD | Misc Country Parks • Tools / Spares Purchase |
| 9 Aug 2021 | £987.92 | Staffordshire County Council | BUXTONS LTD | Norton Bog/Anglesey Basin HLS • General Equipment Purchase |
| 6 Aug 2021 | £672.00 | Staffordshire County Council | BUXTONS LTD | Chasewater HLS • General Equipment Purchase |
| 5 Aug 2021 | £119.95 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2021 | £464.99 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2021 | £30.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2021 | £639.60 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2021 | £142.50 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2021 | £52.50 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2021 | £35.01 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2021 | £43.74 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2021 | £165.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2021 | £12.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2021 | £12.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2021 | £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 |
| 5 Aug 2021 | £60.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2021 | £90.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |