Dennis Eagle Ltd
Transactions
35,948
Total Spend
£325.5m
Average Transaction
£9.1k
Authorities
139
Showing 50 of 35,948 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Jun 2027 | £378.81 | Guildford Borough Council | Dennis Eagle Limited | Environmental Services • Current Service Costs • Fleet Workshops • Repair And Maintenance Of Vehicles • Repair And Maintenance Of Vehicles |
| 12 Jun 2027 | £821.55 | Guildford Borough Council | Dennis Eagle Limited | Environmental Services • Current Service Costs • Fleet Workshops • Repair And Maintenance Of Vehicles • Repair And Maintenance Of Vehicles |
| 12 Jun 2027 | £424.54 | Guildford Borough Council | Dennis Eagle Limited | Environmental Services • Current Service Costs • Fleet Workshops • Repair And Maintenance Of Vehicles • Repair And Maintenance Of Vehicles |
| 12 Jun 2027 | £5,653.80 | Bedford Borough Council | Dennis Eagle Ltd • DENN02 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 12 Jun 2027 | £7,823.30 | Bedford Borough Council | Dennis Eagle Ltd • DENN02 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 12 Jun 2027 | £389.38 | Bedford Borough Council | Dennis Eagle Ltd • DENN02 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 12 Jun 2027 | £1,166.43 | Bedford Borough Council | Dennis Eagle Ltd • DENN02 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 10 Jun 2027 | £2,658.51 | Chichester District Council | Dennis Eagle Ltd | Contract Services • Equipment Furniture Materials |
| 7 Jun 2027 | £798.01 | South Norfolk Council | Dennis Eagle Limited | Transport Fleet • nuts, screws, bolts, cap, spindle nut |
| 7 Jun 2027 | £294.59 | South Norfolk Council | Dennis Eagle Limited | Transport Fleet • bushing |
| 7 Jun 2027 | £1,107.66 | South Norfolk Council | Dennis Eagle Limited | Transport Fleet • bush |
| 7 Jun 2027 | £1,639.85 | South Norfolk Council | Dennis Eagle Limited | Transport Fleet • step capping |
| 7 Jun 2027 | £11,462.00 | Medway Council | DENNIS EAGLE LTD | REGENERATION, CULT&ENVIRONMENT • FRONT LINE SERVICES • Vehicles |
| 6 Jun 2027 | £294,133.00 | Medway Council | DENNIS EAGLE LTD | REGENERATION, CULT&ENVIRONMENT • FRONT LINE SERVICES • Vehicles |
| 6 Jun 2027 | £294,133.00 | Medway Council | DENNIS EAGLE LTD | REGENERATION, CULT&ENVIRONMENT • FRONT LINE SERVICES • Vehicles |
| 6 Jun 2027 | £294,133.00 | Medway Council | DENNIS EAGLE LTD | REGENERATION, CULT&ENVIRONMENT • FRONT LINE SERVICES • Vehicles |
| 6 Jun 2027 | £236,350.00 | Medway Council | DENNIS EAGLE LTD | REGENERATION, CULT&ENVIRONMENT • FRONT LINE SERVICES • Vehicles |
| 6 Jun 2027 | £236,350.00 | Medway Council | DENNIS EAGLE LTD | REGENERATION, CULT&ENVIRONMENT • FRONT LINE SERVICES • Vehicles |
| 6 Jun 2027 | £237,535.00 | Medway Council | DENNIS EAGLE LTD | REGENERATION, CULT&ENVIRONMENT • FRONT LINE SERVICES • Vehicles |
| 6 Jun 2027 | £688.80 | Chichester District Council | Dennis Eagle Ltd | Contract Services • Equipment Furniture Materials |
| 6 Jun 2027 | £657.77 | Bedford Borough Council | Dennis Eagle Ltd • DENN02 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 6 Jun 2027 | £1,344.69 | Bedford Borough Council | Dennis Eagle Ltd • DENN02 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 4 Jun 2027 | £926.76 | South Norfolk Council | Dennis Eagle Limited | Transport Fleet • leaf spring |
| 4 Jun 2027 | £387.42 | South Norfolk Council | Dennis Eagle Limited | Transport Fleet • wheel rim |
| 4 Jun 2027 | £505.00 | South Norfolk Council | Dennis Eagle Limited | Transport Fleet • Road fund 300 |
| 4 Jun 2027 | £819.07 | South Derbyshire District Council | Dennis Eagle Ltd | Transport Services • Spare Parts |
| 4 Jun 2027 | £705.42 | South Derbyshire District Council | Dennis Eagle Ltd | Transport Services • Spare Parts |
| 4 Jun 2027 | £765.05 | Chichester District Council | Dennis Eagle Ltd | Contract Services • Equipment Furniture Materials |
| 4 Jun 2027 | £789.28 | Chichester District Council | Dennis Eagle Ltd | Contract Services • Equipment Furniture Materials |
| 3 Jun 2027 | £254.00 | Reigate & Banstead Borough Council | Dennis Eagle Ltd | Fleet & Stores • Unplanned Maintenance |
| 3 Jun 2027 | £632.50 | Reigate & Banstead Borough Council | Dennis Eagle Ltd | Fleet & Stores • Unplanned Maintenance |
| 3 Jun 2027 | £428.96 | Teignbridge Council | DENNIS EAGLE LTD | Environment Health & Wellbeing • Purchase of supplies & equip. |
| 3 Jun 2027 | £412.04 | Teignbridge Council | DENNIS EAGLE LTD | Environment Health & Wellbeing • Purchase of supplies & equip. |
| 2 Jun 2027 | £2,361.49 | South Norfolk Council | Dennis Eagle Limited | Transport Fleet • fuel filter x 8 |
| 2 Jun 2027 | £1,239.65 | South Norfolk Council | Dennis Eagle Limited | Transport Fleet • WEAR PLATES |
| 2 Jun 2027 | £523.26 | South Norfolk Council | Dennis Eagle Limited | Transport Fleet • METAL FILLER CAP X 4 |
| 2 Jun 2027 | £687.96 | South Norfolk Council | Dennis Eagle Limited | Transport Fleet • swivel adapter x 5 |
| 2 Jun 2027 | £529.98 | South Norfolk Council | Dennis Eagle Limited | Transport Fleet • shock absorber |
| 2 Jun 2027 | £1,959.28 | Chichester District Council | Dennis Eagle Ltd | Contract Services • Equipment Furniture Materials |
| 2 Jun 2027 | £615.10 | Teignbridge Council | DENNIS EAGLE LTD | Environment Health & Wellbeing • Purchase of supplies & equip. |
| 2 Jun 2027 | £154.22 | Teignbridge Council | DENNIS EAGLE LTD | Environment Health & Wellbeing • Purchase of supplies & equip. |
| 2 Jun 2027 | £394.44 | Teignbridge Council | DENNIS EAGLE LTD | Environment Health & Wellbeing • Purchase of supplies & equip. |
| 10 May 2027 | £533.09 | South Norfolk Council | Dennis Eagle Limited | Transport Fleet • oil return pipe |
| 10 May 2027 | £1,445.73 | Chichester District Council | Dennis Eagle Ltd | Contract Services • Equipment Furniture Materials |
| 10 May 2027 | £322.13 | Reigate & Banstead Borough Council | Dennis Eagle Ltd | Fleet & Stores • Unplanned Maintenance |
| 10 May 2027 | £1,610.19 | Stoke-on-Trent City Council | Dennis Eagle Ltd | Housing Regeneration and Operations • Direct transport costs |
| 10 May 2027 | £1,375.79 | Stoke-on-Trent City Council | Dennis Eagle Ltd | Housing Regeneration and Operations • Equipment furniture and mater |
| 10 May 2027 | £1,737.99 | Stoke-on-Trent City Council | Dennis Eagle Ltd | Housing Regeneration and Operations • Equipment furniture and mater |
| 10 May 2027 | £13,353.51 | Oldham Council | Dennis Eagle Ltd | Waste & Parks • Fleet • Vehicle Maintenance - Contract |
| 10 May 2027 | £1,647.65 | Bedford Borough Council | Dennis Eagle Ltd • DENN02 | ENVIRON • Vehicle Costs • Transport Related Expenditure |