Daymark Ltd
Transactions
31
Total Spend
£59.5k
Average Transaction
£1.9k
Authorities
15
Showing 31 of 31 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 22 Jan 2026 | £984.15 | West Lindsey District Council | DAYMARK LTD | Director of Commercial and Operational Services • Food Waste Collection (Residential) • General - Promotional & Marketing Items |
| 16 Dec 2025 | £1,466.24 | East Lindsey District Council | Daymark Ltd | Waste • Materials and Consumables |
| 28 Aug 2025 | £740.00 | Newcastle City Council | DAYMARK LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Hackney Carriage & Privte Hire |
| 24 Feb 2025 | £496.52 | West Lindsey District Council | DAYMARK LTD | Op and Commercial Services • Green Waste Service • General - Promotional & Marketing Items |
| 4 Oct 2024 | £1,007.47 | Royal Borough of Greenwich | DAYMARK LTD | Housing Services HRA • Tree Loping |
| 5 Jul 2024 | £4,583.40 | South Kesteven District Council | DAYMARK LTD | Waste & Markets • Refuse & Recycling • Lcc Paper & Card • D644 • Refuse & Recycling |
| 20 Feb 2024 | £1,146.80 | West Lindsey District Council | DAYMARK LTD | Op and Commercial Services • Green Waste Service • General - Promotional & Marketing Items |
| 7 Feb 2024 | £28.79 | Hampshire County Council | DAYMARK LTD | ADULTS • PRINTING • PD-OT TECHNICIAN SERVICE-F/G |
| 8 Dec 2023 | £13,767.80 | South Kesteven District Council | DAYMARK LTD | Waste & Markets • Refuse & Recycling • Miscellaneous Fees • D614 • Refuse & Recycling |
| 12 Nov 2023 | £11.40 | Enfield Council | DAYMARK LTD | SS0121 • Health, Housing and Adult Social Care • Library Resources • • 10525266703 • MISCELLANEOUS PUBLISHING AND PRINTING |
| 6 Sep 2023 | £836.80 | Worcestershire County Council | DAYMARK LTD | COaCH • WCC Postage Account • Postage • Communications |
| 8 Aug 2023 | £552.96 | Worcestershire County Council | DAYMARK LTD | COaCH • WCC Postage Account • Postage • Communications |
| 21 Feb 2023 | £1,525.40 | East Lindsey District Council | Daymark Ltd | Waste • External Printing and Design Costs |
| 12 Jan 2023 | £965.60 | East Lindsey District Council | Daymark Ltd | Waste • Materials and Consumables |
| 11 Jan 2023 | £120.00 | Mansfield District Council | Daymark Ltd | I/CT • Supplies and Services |
| 8 Dec 2022 | £965.60 | West Lindsey District Council | DAYMARK LTD | Op and Commercial Services • Waste Collection • Communication - Other |
| 6 Oct 2022 | £5,522.40 | East Lindsey District Council | Daymark Ltd | Waste • External Printing and Design Costs |
| 21 Sep 2022 | £6,749.60 | East Lindsey District Council | Daymark Ltd | Waste • External Printing and Design Costs |
| 28 Jun 2022 | £599.15 | West Lindsey District Council | DAYMARK LTD | Op and Commercial Services • Waste Collection • General - Promotional & Marketing Items |
| 5 Jun 2022 | £3,195.20 | Worcestershire County Council | DAYMARK LTD | E&I • Capital • Financial Services - Grants-Non-charity • WIP Vehicles, Plant & Equipmen |
| 1 Apr 2022 | £7,500.00 | West Lindsey District Council | DAYMARK LTD | Op and Commercial Services • Waste Collection • General - Printing Services |
| 2 Mar 2022 | £3,900.00 | West Lindsey District Council | DAYMARK LTD | Op and Commercial Services • Waste Collection • General - Printing Services |
| 8 Dec 2021 | £212.00 | Cornwall Council | DAYMARK LTD | Neighbourhoods Directorate • Community Services • MISCELLANEOUS PUBLISHING AND PRINTING |
| 28 Oct 2020 | £276.28 | Nottinghamshire County Council | daymark ltd | Place • Contract Payments |
| 22 Oct 2020 | £270.00 | Nottinghamshire County Council | daymark ltd | Place • Contract Payments |
| 15 Sep 2020 | £240.00 | Runnymede Borough Council | DAYMARK LTD | RESOURCES • LABLES ONLINE |
| 4 Mar 2020 | £552.00 | Redditch Borough Council | Daymark Ltd | Household Waste Collection • Advertising Publicity & Prom |
| 15 May 2019 | £150.00 | Hertfordshire County Council | DAYMARK LTD | Resources • Printing Costs |
| 28 Aug 2015 | £314.25 | Worcestershire County Council | DAYMARK LTD | Resources • Mail Service - County Hall • Misc Other Expenses • 51619 |
| 2 Apr 2013 | £6.75 | Solihull Council | Daymark Ltd | Children & Education Services • General Office Expenses • Local Safeguarding Childrens Board |
| 2 Apr 2013 | £863.32 | Solihull Council | Daymark Ltd | Children & Education Services • General Office Expenses • Local Safeguarding Childrens Board |