Dawsongroup Emc Limited
Transactions
765
Total Spend
£2.1m
Average Transaction
£2.8k
Authorities
5
Showing 50 of 765 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Aug 2025 | £2,954.77 | Liverpool City Council | DAWSONGROUP EMC LTD | Neighbourhoods • External Hire (General) • Hire & Operating Leases |
| 12 Aug 2025 | £2,402.92 | Liverpool City Council | DAWSONGROUP EMC LTD | Neighbourhoods • External Hire (General) • Hire & Operating Leases |
| 12 Aug 2025 | £1,825.00 | Liverpool City Council | DAWSONGROUP EMC LTD | Neighbourhoods • External Hire (General) • Hire & Operating Leases |
| 12 Aug 2025 | £3,432.74 | Liverpool City Council | DAWSONGROUP EMC LTD | Neighbourhoods • External Hire (General) • Hire & Operating Leases |
| 8 Aug 2025 | £1,911.91 | Newcastle City Council | DAWSONGROUP EMC LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • External Hires |
| 7 Aug 2025 | £579.13 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Transport Costs |
| 6 Aug 2025 | £987.43 | Wandsworth Council | DAWSONGROUP EMC LTD | Environment & Community Services Directorate • Payments To Sub-Contractors |
| 1 Aug 2025 | £2,502.14 | Sefton Council | Dawsongroup EMC Limited | Operational In-House Services • Hired Account - Hired Transport General |
| 1 Aug 2025 | £2,476.79 | Sefton Council | Dawsongroup EMC Limited | Operational In-House Services • Hired Account - Hired Transport General |
| 1 Aug 2025 | £2,455.06 | Sefton Council | Dawsongroup EMC Limited | Operational In-House Services • Hired Account - Hired Transport General |
| 1 Aug 2025 | £2,875.52 | Sefton Council | Dawsongroup EMC Limited | Operational In-House Services • Hired Account - Hired Transport General |
| 1 Aug 2025 | £2,324.71 | Sefton Council | Dawsongroup EMC Limited | Operational In-House Services • Hired Account - Hired Transport General |
| 31 Jul 2025 | £1,705.00 | Newcastle City Council | DAWSONGROUP EMC LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • External Hires |
| 31 Jul 2025 | £1,705.00 | Newcastle City Council | DAWSONGROUP EMC LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • External Hires |
| 24 Jul 2025 | £2,268.35 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) |
| 24 Jul 2025 | £2,436.38 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) |
| 24 Jul 2025 | £2,436.38 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) |
| 10 Jul 2025 | £3,193.75 | Tamworth Borough Council | Dawsongroup Emc Limited | Caretakers • Vehicle Hire |
| 10 Jul 2025 | £3,389.29 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) |
| 10 Jul 2025 | £1,911.91 | Newcastle City Council | DAWSONGROUP EMC LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • External Hires |
| 7 Jul 2025 | £813.12 | Newcastle City Council | DAWSONGROUP EMC LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • External Hires |
| 3 Jul 2025 | £2,415.52 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) |
| 1 Jul 2025 | £1,650.00 | Newcastle City Council | DAWSONGROUP EMC LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • External Hires |
| 1 Jul 2025 | £2,455.06 | Sefton Council | Dawsongroup EMC Limited | Post Incoming Invoices • Hired Account - Hired Transport General |
| 1 Jul 2025 | £2,875.52 | Sefton Council | Dawsongroup EMC Limited | Post Incoming Invoices • Hired Account - Hired Transport General |
| 1 Jul 2025 | £2,324.71 | Sefton Council | Dawsongroup EMC Limited | Post Incoming Invoices • Hired Account - Hired Transport General |
| 1 Jul 2025 | £2,502.14 | Sefton Council | Dawsongroup EMC Limited | Post Incoming Invoices • Hired Account - Hired Transport General |
| 1 Jul 2025 | £1,650.00 | Newcastle City Council | DAWSONGROUP EMC LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • External Hires |
| 1 Jul 2025 | £2,476.79 | Sefton Council | Dawsongroup EMC Limited | Post Incoming Invoices • Hired Account - Hired Transport General |
| 26 Jun 2025 | £2,520.24 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) |
| 26 Jun 2025 | £2,268.35 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) |
| 26 Jun 2025 | £2,268.35 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) |
| 26 Jun 2025 | £2,520.24 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) |
| 9 Jun 2025 | £1,911.91 | Newcastle City Council | DAWSONGROUP EMC LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • External Hires |
| 5 Jun 2025 | £3,389.29 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) |
| 5 Jun 2025 | £3,193.75 | Tamworth Borough Council | Dawsongroup Emc Limited | Caretakers • Vehicle Hire |
| 4 Jun 2025 | £840.25 | Newcastle City Council | DAWSONGROUP EMC LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • External Hires |
| 1 Jun 2025 | £2,421.43 | Sefton Council | Dawsongroup EMC Limited | Operational In-House Services • Hired Account - Hired Transport General |
| 1 Jun 2025 | £2,875.52 | Sefton Council | Dawsongroup EMC Limited | Operational In-House Services • Hired Account - Hired Transport General |
| 1 Jun 2025 | £2,324.71 | Sefton Council | Dawsongroup EMC Limited | Operational In-House Services • Hired Account - Hired Transport General |
| 1 Jun 2025 | £2,476.79 | Sefton Council | Dawsongroup EMC Limited | Operational In-House Services • Hired Account - Hired Transport General |
| 1 Jun 2025 | £2,455.06 | Sefton Council | Dawsongroup EMC Limited | Operational In-House Services • Hired Account - Hired Transport General |
| 30 May 2025 | £631.16 | Newcastle City Council | DAWSONGROUP EMC LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • External Hires |
| 30 May 2025 | £1,705.00 | Newcastle City Council | DAWSONGROUP EMC LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • External Hires |
| 30 May 2025 | £1,705.00 | Newcastle City Council | DAWSONGROUP EMC LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • External Hires |
| 22 May 2025 | £2,520.24 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) |
| 22 May 2025 | £337.30 | Newcastle City Council | DAWSONGROUP EMC LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • External Hires |
| 22 May 2025 | £2,707.09 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) |
| 22 May 2025 | £2,707.09 | Tamworth Borough Council | Dawsongroup Emc Limited | Public Spaces • Contract Payments (Basic) |
| 14 May 2025 | £1,650.00 | Newcastle City Council | DAWSONGROUP EMC LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • External Hires |