Duncan Ross Ltd
Transactions
130
Total Spend
£1.7m
Average Transaction
£13.0k
Authorities
10
Showing 50 of 130 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Sep 2022 | £9,068.72 | Chorley Council | Duncan Ross Ltd | PLAN - Planning & Development • Capital • Grass pitch improvement works at Westway Playing Fields • Main Contractor • Capital Expenditure |
| 12 Aug 2022 | £24,764.06 | Chorley Council | Duncan Ross Ltd | PLAN - Planning & Development • Capital • Grass pitch improvement works at Westway Playing Fields • Main Contractor • Capital Expenditure |
| 30 Jun 2022 | £5,699.68 | Wigan Council | Duncan Ross Ltd | • GF Capital Expenditure |
| 24 Jun 2022 | £3,568.04 | Chorley Council | Duncan Ross Ltd | EARL - Communities • Capital • Pitch works at Kem Mill Lane • Main Contractor • Capital Expenditure |
| 9 Mar 2022 | £22,550.80 | Preston City Council | DUNCAN ROSS LTD | CAP ENVIRONMENT • PARK AND STREET SCENE • PRIVATE MAIN CONTRACTOR |
| 7 Feb 2022 | £1,100.00 | Warrington Borough Council | Duncan Ross Ltd | Planning & Participation • Maintenance Work - Sub Contractors • 301150 |
| 3 Feb 2022 | £3,212.43 | Knowsley Council | DUNCAN ROSS LTD | EXECUTIVE DIRECTOR (SCHOOLS) • SCHOOLS • PC00049 PLAYING FIELDS INPROVEMENTS ST MARIES • NON REVENUE CAPITAL • 8113 • LANDSCAPING WORKS |
| 24 Jan 2022 | £6,845.54 | Knowsley Council | DUNCAN ROSS LTD | EXECUTIVE DIRECTOR (SCHOOLS) • NON REVENUE CAPITAL • BUILDING CONSTRUCTION/CONVERSION |
| 22 Sep 2021 | £53,086.06 | Chorley Council | Duncan Ross Ltd | Communities • Capital • Grass pitch improvement works at Westway Playing Fields • Main Contractor • Capital Expenditure |
| 22 Sep 2021 | £35,115.76 | Chorley Council | Duncan Ross Ltd | Communities • Capital • Pitch works at Kem Mill Lane • Main Contractor • Capital Expenditure |
| 13 Aug 2021 | £32,739.77 | Knowsley Council | DUNCAN ROSS LTD | 00BX • KMBC • NON REVENUE CAPITAL • BUILDING CONSTRUCTION/CONVERSION |
| 19 Jul 2021 | £29,546.52 | Wigan Council | Duncan Ross Ltd | • GF Capital Expenditure |
| 19 Jul 2021 | £12,250.00 | Wigan Council | Duncan Ross Ltd | • GF Capital Expenditure |
| 7 Jul 2021 | £51,628.61 | Preston City Council | DUNCAN ROSS LTD | CAP ENVIRONMENT • PARK AND STREET SCENE • PRIVATE MAIN CONTRACTOR |
| 3 May 2021 | £115,749.65 | Wigan Council | Duncan Ross Ltd | Corporate • Capital Expenditure • GF Capital Expenditure |
| 29 Apr 2021 | £13,281.00 | Wigan Council | Duncan Ross Ltd | • GF Capital Expenditure |
| 26 Mar 2021 | £1,800.00 | Warrington Borough Council | Duncan Ross Ltd | Hillock Lane Sports Pitches • Consult.& Prof. Serv • 440000 |
| 9 Mar 2021 | £33,785.04 | Preston City Council | DUNCAN ROSS LTD | CAP ENVIRONMENT • PARK AND STREET SCENE • PRIVATE MAIN CONTRACTOR |
| 10 Feb 2021 | £16,587.57 | Preston City Council | DUNCAN ROSS LTD | CAP ENVIRONMENT • PARK AND STREET SCENE • PRIVATE MAIN CONTRACTOR |
| 22 Jan 2021 | £6,908.78 | South Ribble Borough Council | DUNCAN ROSS LIMITED | Central Support Services • Release of Retention works |
| 22 Jan 2021 | £4,804.50 | Wigan Council | Duncan Ross Ltd | • GF Capital Expenditure |
| 13 Jan 2021 | £3,233.04 | Knowsley Council | DUNCAN ROSS LTD | SCHOOLS • BUILDING CONSTRUCTION/CONVERSION |
| 13 Jan 2021 | £741.00 | Knowsley Council | DUNCAN ROSS LTD | SCHOOLS • LANDSCAPING WORKS |
| 13 Jan 2021 | £6,180.34 | South Ribble Borough Council | DUNCAN ROSS LIMITED | Central Support Services • Retention fee for works on Penwortham Holme Recreation Centre for drainage works. Invoice 4078. Original order completed in error. |
| 10 Dec 2020 | £1,600.00 | Calderdale Council | Duncan Ross Ltd | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Dec 2020 | £8,106.01 | Calderdale Council | Duncan Ross Ltd | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Nov 2020 | £1,800.00 | Warrington Borough Council | Duncan Ross Ltd | Hillock Lane Sports Pitches • Consult.& Prof. Serv • 440000 |
| 23 Oct 2020 | £71,655.62 | Chorley Council | Duncan Ross Ltd | Early Intervention • Capital • Grass pitch improvement works at Westway Playing Fields • Main Contractor • Capital Expenditure |
| 6 Oct 2020 | £5,235.34 | Knowsley Council | DUNCAN ROSS LTD | SCHOOLS • LANDSCAPING WORKS |
| 20 Aug 2020 | £14,069.59 | Calderdale Council | Duncan Ross Ltd | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Jul 2020 | £1,170.00 | Wigan Council | Duncan Ross Ltd | • GF Capital Expenditure |
| 18 Jun 2020 | £595.20 | Wigan Council | Duncan Ross Ltd | • GF Capital Expenditure |
| 15 Jun 2020 | £33,833.47 | Wigan Council | Duncan Ross Ltd | • GF Capital Expenditure |
| 14 May 2020 | £14,112.74 | Knowsley Council | DUNCAN ROSS LTD | SCHOOLS • LANDSCAPING WORKS |
| 2 Apr 2020 | £1,649.59 | Calderdale Council | Duncan Ross Ltd | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Apr 2020 | £3,598.70 | Wigan Council | Duncan Ross Ltd | • GF Capital Expenditure |
| 28 Feb 2020 | £6,141.19 | Chorley Council | Duncan Ross Ltd | Early Intervention • Capital • Kem Mill Lane Playing Fields Car Park, access/Landscaping works (Phase 1) In accordance with email 6th August 2019. • Main Contractor • Capital Expenditure |
| 29 Nov 2019 | £24,643.74 | Chorley Council | Duncan Ross Ltd | Business Development & Growth • Capital • Kem Mill Lane Playing Fields Car Park, access and Landscaping works (Phase 1)BOQ emailed 6th August 2019. • Main Contractor • Capital Expenditure |
| 14 Nov 2019 | £10,986.14 | Wigan Council | Duncan Ross Ltd | • GF Capital Expenditure |
| 6 Nov 2019 | £6,180.34 | South Ribble Borough Council | DUNCAN ROSS LIMITED | Regeneration • Final Payment Penwortham Holme • Capital Expenditure • C230 |
| 4 Nov 2019 | £292.50 | Calderdale Council | Duncan Ross Ltd | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Nov 2019 | £1,368.90 | Calderdale Council | Duncan Ross Ltd | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Nov 2019 | £3,046.71 | Calderdale Council | Duncan Ross Ltd | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Nov 2019 | £13,817.91 | Calderdale Council | Duncan Ross Ltd | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Nov 2019 | £1,608.75 | Calderdale Council | Duncan Ross Ltd | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Nov 2019 | £2,347.28 | Calderdale Council | Duncan Ross Ltd | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Nov 2019 | £1,047.15 | Calderdale Council | Duncan Ross Ltd | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Nov 2019 | £819.00 | Calderdale Council | Duncan Ross Ltd | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Sep 2019 | £20,489.98 | Wigan Council | Duncan Ross Ltd | • GF Capital Expenditure |
| 11 Jul 2019 | £34,622.89 | Calderdale Council | Duncan Ross Ltd | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |