Buxtons Ltd
Transactions
1.4k
Total Spend
£712.8k
Average Transaction
£509.17
Authorities
37
Showing 50 of 1,400 transactions (Page 15)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 Aug 2021 | £114.00 | 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 | £27.00 | 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 | £15.00 | 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 | £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 |
| 5 Aug 2021 | £92.00 | 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 | £212.00 | 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 | £33.00 | 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 | £45.00 | 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 | £39.00 | 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 | £42.00 | 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 | £48.00 | 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 | £16.00 | 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 | £26.00 | 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 | £130.00 | 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 | £115.00 | 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 | £50.00 | 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 | £26.00 | 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 | £52.00 | 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 | £23.74 | 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 | £47.48 | 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 | £58.34 | 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 | £29.17 | 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 | £44.00 | 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 | £45.00 | 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 | £7.16 | 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 | £72.00 | 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 | £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 |
| 5 Aug 2021 | £195.00 | 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 | £6.40 | 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 | £16.66 | 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 | £2.49 | 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 | £36.00 | 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 | £72.00 | 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 | £185.00 | 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 | £190.00 | 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 | £99.00 | 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 | £16.00 | 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 | £105.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Aug 2021 | £2,287.13 | 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 2021 | £702.00 | Staffordshire County Council | BUXTONS LTD | Cannock Chase • Tools / Spares Purchase |
| 29 Jul 2021 | £366.72 | Staffordshire County Council | BUXTONS LTD | Misc Country Parks • P CARD DEFAULT |
| 20 Jul 2021 | £430.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jul 2021 | £860.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Jul 2021 | £629.00 | Staffordshire County Council | BUXTONS LTD | Norton Bog/Anglesey Basin HLS • General Equipment Purchase |
| 14 Jul 2021 | £1,586.85 | Staffordshire County Council | BUXTONS LTD | Cannock Chase • Tools / Spares Purchase |
| 14 Jul 2021 | £1,043.14 | North West Leicestershire District Council | Buxton's Ltd | Street Management • Operational Purchases • Environment Parks |
| 14 Jul 2021 | £640.00 | North West Leicestershire District Council | Buxton's Ltd | Street Management • Protective Clothing • Environment Parks |