Dawsongroup Emc Limited
Transactions
765
Total Spend
£2.1m
Average Transaction
£2.8k
Authorities
5
Showing 50 of 765 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 Feb 2026 | £6,005.13 | Wandsworth Council | DAWSONGROUP EMC LTD | Environment & Community Services Directorate • Payments To Sub-Contractors |
| 29 Jan 2026 | £2,268.35 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) • 22002 |
| 29 Jan 2026 | £2,436.38 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) • 22002 |
| 29 Jan 2026 | £2,436.38 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) • 22002 |
| 15 Jan 2026 | £3,389.29 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) • 22002 |
| 15 Jan 2026 | £3,193.75 | Tamworth Borough Council | Dawsongroup Emc Limited | Caretakers • Vehicle Hire • 21001 |
| 14 Jan 2026 | £6,005.13 | Wandsworth Council | DAWSONGROUP EMC LTD | Environment & Community Services Directorate • Payments To Sub-Contractors |
| 24 Dec 2025 | £2,436.38 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) • 22002 |
| 24 Dec 2025 | £2,268.35 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) • 22002 |
| 24 Dec 2025 | £2,436.38 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) • 22002 |
| 19 Dec 2025 | £636.88 | Newcastle City Council | DAWSONGROUP EMC LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • External Hires |
| 4 Dec 2025 | £2,436.38 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) • 22002 |
| 4 Dec 2025 | £2,268.35 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) • 22002 |
| 4 Dec 2025 | £3,389.29 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) • 22002 |
| 4 Dec 2025 | £3,193.75 | Tamworth Borough Council | Dawsongroup Emc Limited | Caretakers • Vehicle Hire • 21001 |
| 4 Dec 2025 | £5,811.43 | Wandsworth Council | DAWSONGROUP EMC LTD | Environment & Community Services Directorate • Payments To Sub-Contractors |
| 4 Dec 2025 | £2,436.38 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) • 22002 |
| 1 Dec 2025 | £2,824.41 | Sefton Council | Dawsongroup EMC Limited | Operational In-House Services • Hired Account - Hired Transport General |
| 1 Dec 2025 | £2,607.14 | Sefton Council | Dawsongroup EMC Limited | Operational In-House Services • Hired Account - Hired Transport General |
| 1 Dec 2025 | £2,502.14 | Sefton Council | Dawsongroup EMC Limited | Operational In-House Services • Hired Account - Hired Transport General |
| 1 Dec 2025 | £2,875.52 | Sefton Council | Dawsongroup EMC Limited | Operational In-House Services • Hired Account - Hired Transport General |
| 28 Nov 2025 | £409.50 | Newcastle City Council | DAWSONGROUP EMC LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • External Hires |
| 19 Nov 2025 | £600.95 | Newcastle City Council | DAWSONGROUP EMC LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • External Hires |
| 17 Nov 2025 | £6,005.13 | Wandsworth Council | DAWSONGROUP EMC LTD | Environment & Community Services Directorate • Payments To Sub-Contractors |
| 13 Nov 2025 | £3,389.29 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) • 22002 |
| 13 Nov 2025 | £3,193.75 | Tamworth Borough Council | Dawsongroup Emc Limited | Caretakers • Vehicle Hire • 21001 |
| 12 Nov 2025 | £2,392.89 | Newcastle City Council | DAWSONGROUP EMC LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • External Hires |
| 12 Nov 2025 | £2,392.89 | Newcastle City Council | DAWSONGROUP EMC LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • External Hires |
| 1 Nov 2025 | £2,421.43 | Sefton Council | Dawsongroup EMC Limited | Operational In-House Services • Hired Account - Hired Transport General |
| 1 Nov 2025 | £2,824.41 | Sefton Council | Dawsongroup EMC Limited | Operational In-House Services • Hired Account - Hired Transport General |
| 1 Nov 2025 | £2,607.14 | Sefton Council | Dawsongroup EMC Limited | Operational In-House Services • Hired Account - Hired Transport General |
| 1 Nov 2025 | £2,476.79 | Sefton Council | Dawsongroup EMC Limited | Operational In-House Services • Hired Account - Hired Transport General |
| 1 Nov 2025 | £2,875.52 | Sefton Council | Dawsongroup EMC Limited | Operational In-House Services • Hired Account - Hired Transport General |
| 31 Oct 2025 | £1,020.33 | Newcastle City Council | DAWSONGROUP EMC LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • External Hires |
| 23 Oct 2025 | £3,193.75 | Tamworth Borough Council | Dawsongroup Emc Limited | Caretakers • Vehicle Hire |
| 23 Oct 2025 | £2,268.35 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) |
| 23 Oct 2025 | £2,436.38 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) |
| 23 Oct 2025 | £2,436.38 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) |
| 23 Oct 2025 | £3,389.29 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) |
| 20 Oct 2025 | £2,347.86 | Newcastle City Council | DAWSONGROUP EMC LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • External Hires |
| 15 Oct 2025 | £2,315.70 | Newcastle City Council | DAWSONGROUP EMC LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • External Hires |
| 14 Oct 2025 | -£1,372.07 | Sefton Council | Dawsongroup EMC Limited | Operational In-House Services • Hired Account - Hired Transport General |
| 14 Oct 2025 | -£2,017.75 | Sefton Council | Dawsongroup EMC Limited | Operational In-House Services • Hired Account - Hired Transport General |
| 8 Oct 2025 | £5,811.43 | Wandsworth Council | DAWSONGROUP EMC LTD | Environment & Community Services Directorate • Payments To Sub-Contractors |
| 2 Oct 2025 | £2,436.38 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) |
| 2 Oct 2025 | £2,436.38 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) |
| 2 Oct 2025 | £2,268.35 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) |
| 1 Oct 2025 | £2,502.14 | Sefton Council | Dawsongroup EMC Limited | Operational In-House Services • Hired Account - Hired Transport General |
| 1 Oct 2025 | £2,875.52 | Sefton Council | Dawsongroup EMC Limited | Operational In-House Services • Hired Account - Hired Transport General |
| 1 Oct 2025 | £2,476.79 | Sefton Council | Dawsongroup EMC Limited | Operational In-House Services • Hired Account - Hired Transport General |