Buxtons Ltd
Transactions
1.4k
Total Spend
£712.8k
Average Transaction
£509.17
Authorities
37
Showing 50 of 1,400 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 22 Jun 2023 | £36.00 | Bolsover District Council | BUXTON`S LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 22 Jun 2023 | £115.00 | Bolsover District Council | BUXTON`S LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 22 Jun 2023 | £47.50 | Bolsover District Council | BUXTON`S LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 22 Jun 2023 | £11.00 | Bolsover District Council | BUXTON`S LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 22 Jun 2023 | £159.00 | Bolsover District Council | BUXTON`S LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 21 Jun 2023 | £594.00 | Staffordshire County Council | BUXTONS LTD | Rural County Vehicles & Plant • General Equipment Purchase |
| 20 Jun 2023 | -£315.18 | North West Leicestershire District Council | Buxtons Ltd • 100273 • Domestic | Community Services Directorate • Community Services • Leisure Services • parts • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0390 • GROUNDS MAINTENANCE |
| 13 Jun 2023 | £324.26 | City of York Council | Buxtons Ltd | Environment Transport and Planning • Supplies And Services • Equip, Furn, Mat • Operational Equipment |
| 31 May 2023 | -£443.09 | North West Leicestershire District Council | Buxtons Ltd • 100273 • Domestic | Community Services Directorate • Community Services • Leisure Services • Supplies • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0390 • GROUNDS MAINTENANCE |
| 31 May 2023 | £2,265.90 | Derby City Council | BUXTONS LTD | Communities & Place • Public Protection and Streetride • Highways and Grounds Maintenance • Grounds Maintenance • Arboricultural Maintenance |
| 25 May 2023 | £625.00 | Cannock Chase District Council | BUXTON`S LTD | Equipment, Furniture, Material |
| 18 May 2023 | £1,733.75 | Tamworth Borough Council | Buxtons Ltd | Public Spaces • Equipment Furniture & Material |
| 18 May 2023 | £1,171.66 | Derby City Council | BUXTONS LTD | Communities & Place • Public Protection and Streetride • Highways and Grounds Maintenance • Grounds Maintenance • Arboricultural Maintenance |
| 12 May 2023 | £34.69 | Staffordshire County Council | BUXTONS LTD | Country Parks Team • P CARD DEFAULT |
| 11 May 2023 | £1,725.00 | Tamworth Borough Council | Buxtons Ltd | Caretakers • Equipment Furniture & Material |
| 11 May 2023 | £6,408.00 | Stoke on Trent City Council | Buxtons Ltd | Housing, Development & Growth • Equipment furniture and mater |
| 4 May 2023 | £615.60 | Cannock Chase District Council | BUXTON`S LTD | Equipment, Furniture, Material |
| 28 Apr 2023 | £2,767.63 | Staffordshire County Council | BUXTONS LTD | Country Parks Team • General Equipment Purchase |
| 28 Apr 2023 | £478.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Apr 2023 | £478.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Apr 2023 | £956.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Apr 2023 | £147.48 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Apr 2023 | £94.16 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Apr 2023 | £249.22 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Apr 2023 | £25.08 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Apr 2023 | £120.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Apr 2023 | £28.47 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Apr 2023 | £51.06 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Apr 2023 | £8.74 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Apr 2023 | £12.46 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Apr 2023 | £17.48 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Apr 2023 | £24.92 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Apr 2023 | £94.50 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Apr 2023 | £25.53 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Apr 2023 | £51.06 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Apr 2023 | £593.50 | Staffordshire County Council | BUXTONS LTD | Cannock Chase Team • Tools / Spares Purchase |
| 14 Apr 2023 | £521.04 | Staffordshire County Council | BUXTONS LTD | Cannock Chase Team • PROTECTIVE CLOTHING |
| 10 Apr 2023 | £999.16 | Cannock Chase District Council | BUXTON`S LTD | Equipment, Furniture, Material |
| 3 Apr 2023 | £65.02 | Staffordshire County Council | BUXTONS LTD | Works Unit • P CARD DEFAULT |
| 29 Mar 2023 | £356.50 | North West Leicestershire District Council | Buxton's Ltd | Street Management • Operational Purchases • Environment Parks |
| 28 Mar 2023 | £261.25 | Walsall Metropolitan Borough Council | BUXTONS LTD | ECONOMY, ENVIRONMENT & COMMUNITIES • 6410-Grounds Maintenance |
| 23 Mar 2023 | £16.42 | Staffordshire County Council | BUXTONS LTD | Works Unit • P CARD DEFAULT |
| 13 Mar 2023 | £540.02 | Staffordshire County Council | BUXTONS LTD | Norton Bog/Anglesey Basin HLS • General Equipment Purchase |
| 11 Mar 2023 | £14.98 | Plymouth City Council | Buxtons Ltd | Lawn/Garden Supply/Nursery |
| 9 Mar 2023 | £206.00 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Mar 2023 | £22.81 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Mar 2023 | £84.38 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Mar 2023 | £240.83 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Mar 2023 | £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 |
| 9 Mar 2023 | £54.24 | Calderdale Metropolitan Borough Council | Buxtons Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |