Endura Group Ltd T/a Landscape Supply Company Spending Data - Page 14

Endura Group Ltd T/a Landscape Supply Company

Transactions

721

Total Spend

£5.5m

Average Transaction

£7.6k

Authorities

Showing 50 of 721 transactions (Page 14)

Date	Amount	Authority	Supplier	Description
11 Sep 2021	£89.90	Redcar and Cleveland Borough Council	Endura Group Ltd T/A Landscape Supply Company	Adults & Communities • Tools and Equipment - Purchase • Streetscene
11 Sep 2021	£17.85	Redcar and Cleveland Borough Council	Endura Group Ltd T/A Landscape Supply Company	Adults & Communities • Tools and Equipment - Purchase • Streetscene
11 Sep 2021	£99.50	Redcar and Cleveland Borough Council	Endura Group Ltd T/A Landscape Supply Company	Adults & Communities • Tools and Equipment - Purchase • Streetscene
11 Sep 2021	£84.25	Redcar and Cleveland Borough Council	Endura Group Ltd T/A Landscape Supply Company	Adults & Communities • Tools and Equipment - Purchase • Streetscene
25 Aug 2021	£647.50	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices
25 Aug 2021	£46.83	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices
25 Aug 2021	£107.40	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices
25 Aug 2021	£91.74	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices
25 Aug 2021	£44.85	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices
25 Aug 2021	£145.14	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices
25 Aug 2021	£46.83	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices
25 Aug 2021	£188.70	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices
25 Aug 2021	£283.05	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices
25 Aug 2021	£89.53	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices
25 Aug 2021	£126.57	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices
8 Aug 2021	£215.60	West Suffolk Council	Endura Group Ltd t/a Landscape Supply Company	Tree Maintenance Operatives • Consumable tools • Materials - General
8 Aug 2021	£259.38	West Suffolk Council	Endura Group Ltd t/a Landscape Supply Company	Grounds Maintenance Operatives • Consumable tools • Materials - General
14 Jul 2021	£1,075.11	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices
14 Jul 2021	£1,614.90	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices
14 Jul 2021	£46.98	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices
14 Jul 2021	£75.48	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices
14 Jul 2021	£104.90	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices
14 Jul 2021	£83.00	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices
14 Jul 2021	£87.60	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices
14 Jul 2021	£12.95	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices
14 Jul 2021	£115.50	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices
14 Jul 2021	£19.95	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices
14 Jul 2021	£99.50	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices
14 Jul 2021	£26.54	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices
13 May 2021	£527.40	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices
22 Oct 2020	£99.94	Lancaster City Council	Endura Group Ltd t/a Landscape Supply Co	Environmental Services • Materials - General
23 Sep 2020	£67.45	Lancaster City Council	Endura Group Ltd t/a Landscape Supply Co	Environmental Services • Equipment and Tools - General
20 Aug 2020	£1,091.62	Wyre Borough Council	ENDURA GROUP LTD T/A LANDSCAPE SUPPLY COMPANY	People and Places • Supply and deliver as per quotation 69649 4.00 1366 Transbank 450 x 420 x 520mm - Yellow 201.50 806.00 161.20 1.00 1368 Transbank 800 x 420 x 520mm - Yellow 285.62 285.62 57.12 1.00 2980 Cooper Pegler Lance 500mm 19.70 19.70 3.94 3.00 2
11 Aug 2020	£79.55	Wyre Borough Council	ENDURA GROUP LTD T/A LANDSCAPE SUPPLY COMPANY	People and Places • Supply and deliver as per quotation 69649 4.00 1366 Transbank 450 x 420 x 520mm - Yellow 201.50 806.00 161.20 1.00 1368 Transbank 800 x 420 x 520mm - Yellow 285.62 285.62 57.12 1.00 2980 Cooper Pegler Lance 500mm 19.70 19.70 3.94 3.00 2
2 Jun 2020	£63.80	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices
2 Jun 2020	£128.96	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices
2 Jun 2020	£156.48	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices
2 Jun 2020	£25.52	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices
2 Jun 2020	£211.80	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices
2 Jun 2020	£58.45	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices
2 Jun 2020	£55.31	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices
2 Jun 2020	£59.84	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices
2 Jun 2020	£42.18	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices
2 Jun 2020	£43.60	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices
2 Jun 2020	£44.85	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices
2 Jun 2020	£213.06	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices
2 Jun 2020	£102.36	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices
2 Jun 2020	£52.74	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices
2 Jun 2020	£39.36	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices
2 Jun 2020	£34.84	Calderdale Metropolitan Borough Council	Endura Group Ltd T/A Landscape Supply Company	Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices

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