Buxtons Ltd
Transactions
1,354
Total Spend
£712.8k
Average Transaction
£526.47
Authorities
37
Showing 50 of 1,354 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Jan 2025 | £37.98 | North East Derbyshire District Council | Buxton`s Ltd | Grounds Maintenance • 3944 • Equipment And Tools • Supplies & Services |
| 10 Jan 2025 | £636.12 | North East Derbyshire District Council | Buxton`s Ltd | Grounds Maintenance • 3944 • Protective Clothing • Supplies & Services |
| 10 Jan 2025 | £22.80 | North East Derbyshire District Council | Buxton`s Ltd | Grounds Maintenance • 3944 • Equipment And Tools • Supplies & Services |
| 10 Jan 2025 | £2.51 | North East Derbyshire District Council | Buxton`s Ltd | Grounds Maintenance • 3944 • Equipment And Tools • Supplies & Services |
| 10 Jan 2025 | £261.86 | North East Derbyshire District Council | Buxton`s Ltd | Grounds Maintenance • 3944 • Protective Clothing • Supplies & Services |
| 10 Jan 2025 | £332.42 | North East Derbyshire District Council | Buxton`s Ltd | Grounds Maintenance • 3944 • Protective Clothing • Supplies & Services |
| 10 Jan 2025 | £225.65 | North East Derbyshire District Council | Buxton`s Ltd | Grounds Maintenance • 3944 • Equipment And Tools • Supplies & Services |
| 10 Jan 2025 | £124.26 | North East Derbyshire District Council | Buxton`s Ltd | Grounds Maintenance • 3944 • Protective Clothing • Supplies & Services |
| 10 Jan 2025 | £115.32 | North East Derbyshire District Council | Buxton`s Ltd | Grounds Maintenance • 3944 • Equipment And Tools • Supplies & Services |
| 10 Jan 2025 | £166.21 | North East Derbyshire District Council | Buxton`s Ltd | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 8 Jan 2025 | £2,190.81 | Lambeth Council | Buxtons ltd | RESIDENT & ENABLING SERVICES • HIGHWAYS, ENVIRONMENT & FM • PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS • Horticultural.Tools & Equipment.Purchase |
| 2 Jan 2025 | £793.83 | Tamworth Borough Council | Buxtons Ltd | Public Spaces • Equipment Furniture & Material |
| 17 Dec 2024 | £1,770.00 | Folkestone & Hythe District Council | Buxtons Ltd | • Clothing & Uniforms • Supplies And Services |
| 13 Dec 2024 | £251.10 | City of York Council | Buxtons Ltd | Environment Transport and Planning • Premises • Repairs and Maintenance • GM Trees |
| 12 Dec 2024 | £20.00 | Calderdale Council | Buxtons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2024 | £49.99 | Calderdale Council | Buxtons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2024 | £41.25 | Calderdale Council | Buxtons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2024 | £39.00 | Calderdale Council | Buxtons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2024 | £41.66 | Calderdale Council | Buxtons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2024 | £325.00 | Calderdale Council | Buxtons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2024 | £33.00 | Calderdale Council | Buxtons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2024 | £38.25 | Calderdale Council | Buxtons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2024 | £225.00 | Calderdale Council | Buxtons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2024 | £10.00 | Calderdale Council | Buxtons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2024 | £20.00 | Calderdale Council | Buxtons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2024 | £21.60 | Calderdale Council | Buxtons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2024 | £57.00 | Calderdale Council | Buxtons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2024 | £57.00 | Calderdale Council | Buxtons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2024 | £1.05 | Calderdale Council | Buxtons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2024 | £347.00 | Calderdale Council | Buxtons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2024 | £28.40 | Calderdale Council | Buxtons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2024 | £64.45 | Calderdale Council | Buxtons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2024 | £40.00 | Calderdale Council | Buxtons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2024 | £210.00 | Calderdale Council | Buxtons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2024 | £49.96 | Calderdale Council | Buxtons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2024 | £160.00 | Calderdale Council | Buxtons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Dec 2024 | £3,430.00 | Stoke-on-Trent City Council | Buxtons Ltd | Housing, Development & Growth • CC105 • 6CC1 |
| 5 Dec 2024 | £469.99 | Bolsover District Council | BUXTON`S LTD | Grounds Maintenance • Equipment, Tools & Materials |
| 2 Dec 2024 | £6,000.00 | Staffordshire County Council | BUXTONS LTD | Rural County Vehicles & Plant • OTHER HIRED SERVICES |
| 19 Nov 2024 | £1,067.91 | Derby City Council | BUXTONS LTD | City Sustainability • Arboricultural Maintenance Derby Homes |
| 15 Nov 2024 | £296.15 | Kent County Council | BUXTONS LTD | Growth, Environment & Transport • Country Parks • Equipment, Furniture and Materials and Livestock |
| 13 Nov 2024 | £308.00 | Kent County Council | BUXTONS LTD | Growth, Environment & Transport • Country Parks • Uniforms, Protective Clothing, Footwear Laundry, Toiletries, Personal Req Medical, First Aid |
| 13 Nov 2024 | £589.54 | Staffordshire County Council | BUXTONS LTD | Rights of Way • Tools / Spares Purchase |
| 8 Nov 2024 | £1,230.86 | Lambeth Council | Buxtons ltd | RESIDENT & ENABLING SERVICES • ENVIRONMENT & STREETSCENE • CLOTHES, UNIFORM AND LAUNDRY • Clothing.Protective.NA |
| 8 Nov 2024 | £266.66 | Walsall Council | BUXTONS LTD | ECONOMY, ENVIRONMENT & COMMUNITIES • 6410-Health & Safety Personal Protection Equipment • SUPPLIES & SERVICES |
| 30 Oct 2024 | £2,800.88 | Warrington Borough Council | Buxtons Limited | Trees & Woodland Services • Tools Purchase • 401150 |
| 24 Oct 2024 | £729.80 | Derby City Council | BUXTONS LTD | City Sustainability • Arboricultural Maintenance |
| 22 Oct 2024 | £655.14 | Barking and Dagenham Council | Buxtons Ltd | PUBLIC REALM 10GC • 641140 PURCHASE - EQUIP FURN & |
| 22 Oct 2024 | £442.50 | Folkestone & Hythe District Council | Buxtons Ltd | • Clothing & Uniforms • Supplies And Services |
| 17 Oct 2024 | £282.00 | Bolsover District Council | BUXTON`S LTD | Grounds Maintenance • Equipment, Tools & Materials |