Dawsongroup Environmental Municipal Civil Ltd
Transactions
1,420
Total Spend
£3.1m
Average Transaction
£2.2k
Authorities
20
Showing 50 of 1,420 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Dec 2025 | £3,193.75 | Calderdale Council | Dawsongroup Environmental Municipal Civil Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Dec 2025 | £3,172.03 | Solihull Council | Dawson Group Environmental Municipal Civil Limited | Highways & Transport Services • VEHICLE HIRE • Vehicles - Leasing |
| 3 Dec 2025 | £2,672.33 | Calderdale Council | Dawsongroup Environmental Municipal Civil Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Dec 2025 | £2,672.33 | Calderdale Council | Dawsongroup Environmental Municipal Civil Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Dec 2025 | £3,806.43 | Solihull Council | Dawson Group Environmental Municipal Civil Limited | Highways & Transport Services • VEHICLE HIRE • Vehicles - Leasing |
| 3 Dec 2025 | £3,193.75 | Calderdale Council | Dawsongroup Environmental Municipal Civil Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Dec 2025 | £3,345.84 | Solihull Council | Dawson Group Environmental Municipal Civil Limited | Highways & Transport Services • VEHICLE HIRE • Vehicles - Leasing |
| 3 Dec 2025 | £2,672.33 | Calderdale Council | Dawsongroup Environmental Municipal Civil Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Dec 2025 | £4,015.00 | Solihull Council | Dawson Group Environmental Municipal Civil Limited | Highways & Transport Services • VEHICLE HIRE • Vehicles - Leasing |
| 1 Dec 2025 | £2,150.90 | Coventry City Council | Dawsongroup Environmental Municipal Civil Ltd • 409220 | Division: City Services • 11277 • Fleet Services • Vehicle Hire • Hire of Vehicles |
| 1 Dec 2025 | £2,340.00 | Bolton Council | Dawsongroup Environmental Municipal Civil Limited | Environmental Services • Transport Hire |
| 1 Dec 2025 | £2,228.33 | Coventry City Council | Dawsongroup Environmental Municipal Civil Ltd • 409220 | Division: City Services • 11277 • Fleet Services • Vehicle Hire • Hire of Vehicles |
| 1 Dec 2025 | £869.05 | Coventry City Council | Dawsongroup Environmental Municipal Civil Ltd • 409220 | Division: City Services • 11277 • Fleet Services • Vehicle Hire • Hire of Vehicles |
| 1 Dec 2025 | £2,433.34 | Coventry City Council | Dawsongroup Environmental Municipal Civil Ltd • 409220 | Division: City Services • 11277 • Fleet Services • Vehicle Hire • Hire of Vehicles |
| 1 Dec 2025 | £2,228.33 | Coventry City Council | Dawsongroup Environmental Municipal Civil Ltd • 409220 | Division: City Services • 11277 • Fleet Services • Vehicle Hire • Hire of Vehicles |
| 1 Dec 2025 | £2,628.87 | Coventry City Council | Dawsongroup Environmental Municipal Civil Ltd • 409220 | Division: City Services • 11277 • Fleet Services • Vehicle Hire • Hire of Vehicles |
| 1 Dec 2025 | £2,520.94 | Coventry City Council | Dawsongroup Environmental Municipal Civil Ltd • 409220 | Division: City Services • 11277 • Fleet Services • Vehicle Hire • Hire of Vehicles |
| 1 Dec 2025 | £2,802.68 | Bolton Council | Dawsongroup Environmental Municipal Civil Limited | Environmental Services • Contract Hire |
| 1 Dec 2025 | £738.70 | Coventry City Council | Dawsongroup Environmental Municipal Civil Ltd • 409220 | Division: City Services • 11277 • Fleet Services • Vehicle Hire • Hire of Vehicles |
| 27 Nov 2025 | £3,350.00 | Wakefield Council | DAWSONGROUP ENVIRONMENTAL MUNICIPAL CIVIL LTD | Transport Services Hire Function • Hired Vehicles • Transport • Road Sweeper - Hire • Vehicle and Plant Hire |
| 20 Nov 2025 | £796.43 | Wakefield Council | DAWSONGROUP ENVIRONMENTAL MUNICIPAL CIVIL LTD | Transport Services Hire Function • Hired Vehicles • Transport • Road Sweeper - Hire • Vehicle and Plant Hire |
| 18 Nov 2025 | £3,220.00 | Wakefield Council | DAWSONGROUP ENVIRONMENTAL MUNICIPAL CIVIL LTD | Transport Services Hire Function • Hired Vehicles • Transport • Road Sweeper - Hire • Vehicle and Plant Hire |
| 14 Nov 2025 | £953.13 | Wakefield Council | DAWSONGROUP ENVIRONMENTAL MUNICIPAL CIVIL LTD | Transport Services Hire Function • Accident Repairs - Charge User • Transport • Road Sweeper - Hire • Vehicle and Plant Hire |
| 14 Nov 2025 | £1,396.29 | Wakefield Council | DAWSONGROUP ENVIRONMENTAL MUNICIPAL CIVIL LTD | Transport Services Hire Function • Accident Repairs - Charge User • Transport • Road Sweeper - Hire • Vehicle and Plant Hire |
| 12 Nov 2025 | -£3,910.71 | Solihull Council | Dawson Group Environmental Municipal Civil Limited | Highways & Transport Services • VEHICLE HIRE • Vehicles - Leasing |
| 12 Nov 2025 | £3,258.93 | Solihull Council | Dawson Group Environmental Municipal Civil Limited | Highways & Transport Services • VEHICLE HIRE • Vehicles - Leasing |
| 7 Nov 2025 | £2,672.33 | Calderdale Council | Dawsongroup Environmental Municipal Civil Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £3,193.75 | Calderdale Council | Dawsongroup Environmental Municipal Civil Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £2,672.33 | Calderdale Council | Dawsongroup Environmental Municipal Civil Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £3,193.75 | Calderdale Council | Dawsongroup Environmental Municipal Civil Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £2,672.33 | Calderdale Council | Dawsongroup Environmental Municipal Civil Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £2,672.33 | Calderdale Council | Dawsongroup Environmental Municipal Civil Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Nov 2025 | £2,729.23 | Cannock Chase Council | DAWSONGROUP ENVIRONMENTAL MUNICIPAL CIVIL LTD | • Contract Hire/Operating Leases |
| 6 Nov 2025 | £3,193.75 | Cannock Chase Council | DAWSONGROUP ENVIRONMENTAL MUNICIPAL CIVIL LTD | • Contract Hire/Operating Leases |
| 5 Nov 2025 | £4,997.03 | Wakefield Council | DAWSONGROUP ENVIRONMENTAL MUNICIPAL CIVIL LTD | Transport Services Hire Function • Hired Vehicles • Transport • Road Sweeper - Hire • Vehicle and Plant Hire |
| 4 Nov 2025 | £458.12 | Solihull Council | Dawson Group Environmental Municipal Civil Limited | Highways & Transport Services • OTHER TRANSPORT COSTS • Vehicles - Maintenance |
| 3 Nov 2025 | -£3,806.43 | Solihull Council | Dawson Group Environmental Municipal Civil Limited | Highways & Transport Services • VEHICLE HIRE • Vehicles - Leasing |
| 3 Nov 2025 | £3,345.84 | Solihull Council | Dawson Group Environmental Municipal Civil Limited | Highways & Transport Services • VEHICLE HIRE • Vehicles - Leasing |
| 3 Nov 2025 | £4,015.00 | Solihull Council | Dawson Group Environmental Municipal Civil Limited | Highways & Transport Services • VEHICLE HIRE • Vehicles - Leasing |
| 3 Nov 2025 | £3,172.03 | Solihull Council | Dawson Group Environmental Municipal Civil Limited | Highways & Transport Services • VEHICLE HIRE • Vehicles - Leasing |
| 1 Nov 2025 | £2,228.33 | Coventry City Council | Dawsongroup Environmental Municipal Civil Ltd • 409220 | Division: City Services • 11277 • Fleet Services • Vehicle Hire • Hire of Vehicles |
| 1 Nov 2025 | £2,520.94 | Coventry City Council | Dawsongroup Environmental Municipal Civil Ltd • 409220 | Division: City Services • 11277 • Fleet Services • Vehicle Hire • Hire of Vehicles |
| 1 Nov 2025 | £2,433.34 | Coventry City Council | Dawsongroup Environmental Municipal Civil Ltd • 409220 | Division: City Services • 11277 • Fleet Services • Vehicle Hire • Hire of Vehicles |
| 1 Nov 2025 | £2,150.90 | Coventry City Council | Dawsongroup Environmental Municipal Civil Ltd • 409220 | Division: City Services • 11277 • Fleet Services • Vehicle Hire • Hire of Vehicles |
| 1 Nov 2025 | £2,628.87 | Coventry City Council | Dawsongroup Environmental Municipal Civil Ltd • 409220 | Division: City Services • 11277 • Fleet Services • Vehicle Hire • Hire of Vehicles |
| 1 Nov 2025 | £2,228.33 | Coventry City Council | Dawsongroup Environmental Municipal Civil Ltd • 409220 | Division: City Services • 11277 • Fleet Services • Vehicle Hire • Hire of Vehicles |
| 1 Nov 2025 | £738.70 | Coventry City Council | Dawsongroup Environmental Municipal Civil Ltd • 409220 | Division: City Services • 11277 • Fleet Services • Vehicle Hire • Hire of Vehicles |
| 1 Nov 2025 | £869.05 | Coventry City Council | Dawsongroup Environmental Municipal Civil Ltd • 409220 | Division: City Services • 11277 • Fleet Services • Vehicle Hire • Hire of Vehicles |
| 1 Nov 2025 | £2,802.68 | Bolton Council | Dawsongroup Environmental Municipal Civil Limited | Environmental Services • Contract Hire |
| 30 Oct 2025 | £957.37 | Bolton Council | Dawsongroup Environmental Municipal Civil Limited | Environmental Services • Contracted Services |