Dawsongroup Environmental Municipal Civil Ltd
Transactions
1.4k
Total Spend
£3.1m
Average Transaction
£2.2k
Authorities
20
Showing 50 of 1,420 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Jun 2025 | £603.99 | Bolton Metropolitan Borough Council | Dawsongroup Environmental Municipal Civil Limited | Environmental Services • Operational Equipment Purchase |
| 1 Jun 2025 | £2,802.68 | Bolton Metropolitan Borough Council | Dawsongroup Environmental Municipal Civil Limited | Environmental Services • Contract Hire |
| 1 Jun 2025 | £1,863.00 | Reigate and Banstead Borough Council | Dawson Group Environmental Municipal Civil Ltd | Fleet & Stores • Hired Transport & Plant |
| 1 Jun 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 Jun 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 Jun 2025 | £869.05 | Coventry City Council | Dawsongroup Environmental Municipal Civil Ltd|409220 | Division: City Services • 11277 • Fleet Services • Vehicle Hire • Hire of Vehicles |
| 1 Jun 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 Jun 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 Jun 2025 | £738.70 | Coventry City Council | Dawsongroup Environmental Municipal Civil Ltd|409220 | Division: City Services • 11277 • Fleet Services • Vehicle Hire • Hire of Vehicles |
| 1 Jun 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 Jun 2025 | £2,228.33 | Coventry City Council | Dawsongroup Environmental Municipal Civil Ltd|409220 | Division: City Services • 11277 • Fleet Services • Vehicle Hire • Hire of Vehicles |
| 14 May 2025 | £4,997.03 | Wakefield City Council | DAWSONGROUP ENVIRONMENTAL MUNICIPAL CIVIL LTD | Transport Services Hire Function • Hired Vehicles • Transport • Road Sweeper - Hire • Vehicle and Plant Hire |
| 12 May 2025 | £3,258.93 | Solihull Metropolitan Borough Council | Dawson Group Environmental Municipal Civil Limited | Highways & Transport Services • VEHICLE HIRE • Vehicles - Leasing |
| 12 May 2025 | -£3,910.71 | Solihull Metropolitan Borough Council | Dawson Group Environmental Municipal Civil Limited | Highways & Transport Services • VEHICLE HIRE • Vehicles - Leasing |
| 8 May 2025 | £2,628.87 | Cannock Chase District Council | DAWSONGROUP ENVIRONMENTAL MUNICIPAL CIVIL LTD | Contract Hire/Operating Leases |
| 6 May 2025 | £3,193.75 | Calderdale Metropolitan Borough Council | Dawsongroup Environmental Municipal Civil Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 May 2025 | £3,193.75 | Calderdale Metropolitan Borough Council | Dawsongroup Environmental Municipal Civil Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 May 2025 | £2,672.33 | Calderdale Metropolitan Borough Council | Dawsongroup Environmental Municipal Civil Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 May 2025 | £2,672.33 | Calderdale Metropolitan Borough Council | Dawsongroup Environmental Municipal Civil Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 May 2025 | £2,672.33 | Calderdale Metropolitan Borough Council | Dawsongroup Environmental Municipal Civil Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 May 2025 | £2,672.33 | Calderdale Metropolitan Borough Council | Dawsongroup Environmental Municipal Civil Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 May 2025 | £3,345.84 | Solihull Metropolitan Borough Council | Dawson Group Environmental Municipal Civil Limited | Highways & Transport Services • VEHICLE HIRE • Vehicles - Leasing |
| 2 May 2025 | £4,015.00 | Solihull Metropolitan Borough Council | Dawson Group Environmental Municipal Civil Limited | Highways & Transport Services • VEHICLE HIRE • Vehicles - Leasing |
| 2 May 2025 | £3,172.03 | Solihull Metropolitan Borough Council | Dawson Group Environmental Municipal Civil Limited | Highways & Transport Services • VEHICLE HIRE • Vehicles - Leasing |
| 2 May 2025 | £3,806.43 | Solihull Metropolitan Borough Council | Dawson Group Environmental Municipal Civil Limited | Highways & Transport Services • VEHICLE HIRE • Vehicles - Leasing |
| 1 May 2025 | £772.20 | Coventry City Council | 409220|Dawsongroup Environmental Municipal Civil Ltd | Division: City Services • Vehicle Hire • Fleet Services • Hire of Vehicles |
| 1 May 2025 | £2,228.33 | Coventry City Council | 409220|Dawsongroup Environmental Municipal Civil Ltd | Division: City Services • Vehicle Hire • Fleet Services • Hire of Vehicles |
| 1 May 2025 | £738.70 | Coventry City Council | 409220|Dawsongroup Environmental Municipal Civil Ltd | Division: City Services • Vehicle Hire • Fleet Services • Hire of Vehicles |
| 1 May 2025 | £2,228.33 | Coventry City Council | 409220|Dawsongroup Environmental Municipal Civil Ltd | Division: City Services • Vehicle Hire • Fleet Services • Hire of Vehicles |
| 1 May 2025 | £2,628.87 | Coventry City Council | 409220|Dawsongroup Environmental Municipal Civil Ltd | Division: City Services • Vehicle Hire • Fleet Services • Hire of Vehicles |
| 1 May 2025 | £869.05 | Coventry City Council | 409220|Dawsongroup Environmental Municipal Civil Ltd | Division: City Services • Vehicle Hire • Fleet Services • Hire of Vehicles |
| 1 May 2025 | £2,520.94 | Coventry City Council | 409220|Dawsongroup Environmental Municipal Civil Ltd | Division: City Services • Vehicle Hire • Fleet Services • Hire of Vehicles |
| 1 May 2025 | £2,150.90 | Coventry City Council | 409220|Dawsongroup Environmental Municipal Civil Ltd | Division: City Services • Vehicle Hire • Fleet Services • Hire of Vehicles |
| 1 May 2025 | £2,433.34 | Coventry City Council | 409220|Dawsongroup Environmental Municipal Civil Ltd | Division: City Services • Vehicle Hire • Fleet Services • Hire of Vehicles |
| 1 May 2025 | £603.99 | Bolton Metropolitan Borough Council | Dawsongroup Environmental Municipal Civil Limited | Environmental Services • Operational Equipment Purchase |
| 1 May 2025 | £2,802.68 | Bolton Metropolitan Borough Council | Dawsongroup Environmental Municipal Civil Limited | Environmental Services • Contract Hire |
| 1 May 2025 | £476.99 | Solihull Metropolitan Borough Council | Dawson Group Environmental Municipal Civil Limited | Highways & Transport Services • OTHER TRANSPORT COSTS • Vehicles - Maintenance |
| 1 May 2025 | £2,107.45 | Slough Borough Council | DAWSONGROUP ENVIRONMENTAL MUNICIPAL CIVIL LIMITED | AD Place Operations • Transport |
| 29 Apr 2025 | £1,359.01 | Coventry City Council | 409220|Dawsongroup Environmental Municipal Civil Ltd | Division: City Services • Vehicle Maintenance • Fleet Services • Vehicle R&M |
| 25 Apr 2025 | £1,898.87 | Tower Hamlets Borough Council | Dawsongroup Environmental Municipal Civil Limited | Housing and Regeneration • Corporate Management • CLM Stationery • Stationery • Corporate & Democratic Core |
| 23 Apr 2025 | £2,215.13 | Bolton Metropolitan Borough Council | Dawsongroup Environmental Municipal Civil Limited | Environmental Services • Contracted Services |
| 23 Apr 2025 | £3,035.17 | Wakefield City Council | DAWSONGROUP ENVIRONMENTAL MUNICIPAL CIVIL LTD | Transport Services Hire Function • Accident Repairs - Charge User • Transport • Road Sweeper - Hire • Vehicle and Plant Hire |
| 17 Apr 2025 | £3,193.75 | Calderdale Metropolitan Borough Council | Dawsongroup Environmental Municipal Civil Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Apr 2025 | £3,193.75 | Calderdale Metropolitan Borough Council | Dawsongroup Environmental Municipal Civil Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Apr 2025 | £2,672.33 | Calderdale Metropolitan Borough Council | Dawsongroup Environmental Municipal Civil Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Apr 2025 | £2,672.33 | Calderdale Metropolitan Borough Council | Dawsongroup Environmental Municipal Civil Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Apr 2025 | £2,672.33 | Calderdale Metropolitan Borough Council | Dawsongroup Environmental Municipal Civil Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Apr 2025 | £2,672.33 | Calderdale Metropolitan Borough Council | Dawsongroup Environmental Municipal Civil Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Apr 2025 | £992.12 | Calderdale Metropolitan Borough Council | Dawsongroup Environmental Municipal Civil Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Apr 2025 | -£2,150.90 | Coventry City Council | 409220|Dawsongroup Environmental Municipal Civil Ltd | Division: City Services • Vehicle Hire • Fleet Services • Hire of Vehicles |