Buxtons Ltd
Transactions
1.4k
Total Spend
£712.8k
Average Transaction
£509.17
Authorities
37
Showing 50 of 1,400 transactions (Page 17)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 13 May 2021 | £115.50 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 May 2021 | £77.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 May 2021 | £141.55 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 May 2021 | £283.10 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 May 2021 | £141.55 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 May 2021 | £539.00 | Cannock Chase District Council | Buxton's Ltd | Grounds Maintenance • Equipment, Furniture & Materials |
| 29 Apr 2021 | £510.03 | Tamworth Borough Council | Buxtons Ltd | Tree Maintenance • Equipment Furniture & Material |
| 28 Apr 2021 | £270.75 | Walsall Metropolitan Borough Council | BUXTONS LTD | ECONOMY & ENVIRONMENT • 6410-Grounds Maintenance |
| 28 Apr 2021 | £255.00 | Walsall Metropolitan Borough Council | BUXTONS LTD | ECONOMY & ENVIRONMENT • 6410-Grounds Maintenance |
| 26 Apr 2021 | £5.80 | Wakefield City Council | BUXTONS LTD | COMMU • M • Materials |
| 26 Apr 2021 | £5.95 | Wakefield City Council | BUXTONS LTD | COMMU • 5 • Materials |
| 26 Apr 2021 | £60.76 | Wakefield City Council | BUXTONS LTD | COMMU • L • Materials |
| 23 Apr 2021 | -£5.32 | Wakefield City Council | BUXTONS LTD | COMMU • M • Materials |
| 23 Apr 2021 | -£5.45 | Wakefield City Council | BUXTONS LTD | COMMU • 5 • Materials |
| 23 Apr 2021 | -£55.73 | Wakefield City Council | BUXTONS LTD | COMMU • L • Materials |
| 19 Apr 2021 | £1,550.83 | Warrington Borough Council | Buxtons Limited | Trees & Woodland Services • Equipment Purchase & Contract • 400000 |
| 16 Apr 2021 | £357.20 | Walsall Metropolitan Borough Council | BUXTONS LTD | ECONOMY & ENVIRONMENT • 6410-Clothing & Laundry |
| 16 Apr 2021 | £275.00 | Walsall Metropolitan Borough Council | BUXTONS LTD | ECONOMY & ENVIRONMENT • 6410-Clothing & Laundry |
| 11 Apr 2021 | £1,442.72 | Stafford Borough Council | BUXTONS LTD | Street Scene • Direct Transport Costs |
| 8 Apr 2021 | £780.01 | Staffordshire County Council | BUXTONS LTD | Norton Bog/Anglesey Basin HLS • General Equipment Purchase |
| 30 Mar 2021 | £2,022.78 | North West Leicestershire District Council | Buxton's Ltd | Street Management • Operational Purchases • Environment Parks |
| 16 Mar 2021 | £124.22 | Staffordshire County Council | BUXTONS LTD | Misc Country Parks • Tools / Spares Purchase |
| 23 Feb 2021 | £275.08 | Staffordshire County Council | BUXTONS LTD | Misc Country Parks • P CARD DEFAULT |
| 22 Feb 2021 | £697.49 | Cannock Chase District Council | BUXTON'S LTD | Street Cleansing • Other Fees |
| 22 Feb 2021 | £592.84 | Cannock Chase District Council | BUXTON'S LTD | Street Cleansing • Other Fees |
| 3 Feb 2021 | £912.75 | Lambeth Borough Council | Buxtons ltd | RESIDENT SERVICES (GF) • PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS • Horticultural.Trees & Shrubs.NA |
| 1 Feb 2021 | £659.02 | Cannock Chase District Council | BUXTON'S LTD | Street Cleansing • Equipment, Furniture & Materials |
| 1 Feb 2021 | £611.97 | Cannock Chase District Council | BUXTON'S LTD | Countryside Management • Miscellaneous Expenses |
| 18 Jan 2021 | £6.99 | Calderdale Metropolitan Borough Council | BUXTONS LTD | Communities & Service Support (obsolete)-Green Space and Street Scene • Equipment Furniture And Materials • 90404020 |
| 14 Jan 2021 | £215.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Jan 2021 | £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 |
| 14 Jan 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 |
| 14 Jan 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 |
| 14 Jan 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 |
| 14 Jan 2021 | £215.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Jan 2021 | £564.00 | Stoke on Trent City Council | Buxtons Ltd | Housing, Development & Growth • Equipment furniture and mater |
| 7 Jan 2021 | £541.67 | Cannock Chase District Council | BUXTON`S LTD | Equipment, Furniture, Material |
| 2 Jan 2021 | £1,225.52 | Lambeth Borough Council | Buxtons ltd | RESIDENT SERVICES (GF) • PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS • Horticultural.Tools & Equipment.Purchase |
| 30 Dec 2020 | £1,103.80 | Redditch Borough Council | Buxtons Ltd | Community Parks & Open Spaces • Clothing Uniforms & Laundry |
| 30 Nov 2020 | £232.90 | Staffordshire County Council | BUXTONS LTD | Misc Country Parks • P CARD DEFAULT |
| 25 Nov 2020 | £36.00 | Oxfordshire County Council | BUXTONS LTD | ENVIRONMENT AND ECONOMY • ROW MAINT • MATERIALS |
| 23 Nov 2020 | £122.30 | Derby City Council | BUXTONS LTD | Communities and Place • LAWN AND GARDEN SUPPLY STORES |
| 18 Nov 2020 | £89.60 | Gloucester City Council | Buxtons Ltd | City Improvement & Environment • Cap Place • 1no Husqvarna Technical Arborist Helmet product code UH578092301 1no Silky Pocket Pruning Saw product code UL -340-17 • Capital Programme Expend |
| 17 Nov 2020 | £2,020.69 | Derby City Council | BUXTONS LTD | Highways, Gounds Maintenance and Flood Defence • Grounds Maintenance • Public Protection and Streetride • Communities & Place • Farming Fishing Forestry and Wildlife Co |
| 10 Nov 2020 | £1,189.90 | Derby City Council | BUXTONS LTD | Highways, Gounds Maintenance and Flood Defence • Grounds Maintenance • Public Protection and Streetride • Communities & Place • Farming Fishing Forestry and Wildlife Co |
| 9 Nov 2020 | £824.51 | Cannock Chase District Council | BUXTON'S LTD | Grounds Maintenance • Equipment, Furniture & Materials |
| 9 Nov 2020 | £849.60 | Staffordshire County Council | BUXTONS LTD | Cannock Chase • General Equipment Purchase |
| 22 Oct 2020 | £39.62 | Staffordshire County Council | BUXTONS LTD | Misc Country Parks • Tools / Spares Purchase |
| 12 Oct 2020 | £598.12 | Cannock Chase District Council | BUXTON'S LTD | Grounds Maintenance • Equipment, Furniture & Materials |
| 7 Oct 2020 | £539.00 | Cannock Chase District Council | Buxton's Ltd | Grounds Maintenance • Equipment, Furniture & Materials |