Endura Group Ltd T/a Landscape Supply Company
Transactions
721
Total Spend
£5.5m
Average Transaction
£7.6k
Authorities
19
Showing 21 of 721 transactions (Page 15)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 15 Nov 2019 | £44.92 | 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 |
| 15 Nov 2019 | £22.29 | 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 |
| 15 Nov 2019 | £167.94 | 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 |
| 15 Nov 2019 | £129.90 | 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 |
| 15 Nov 2019 | £60.82 | 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 |
| 15 Nov 2019 | £14.36 | 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 |
| 15 Nov 2019 | £53.88 | 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 |
| 15 Nov 2019 | £35.92 | 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 |
| 15 Nov 2019 | £139.90 | 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 |
| 15 Nov 2019 | £44.26 | 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 |
| 15 Nov 2019 | £22.33 | 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 |
| 15 Nov 2019 | £78.70 | 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 |
| 15 Nov 2019 | £161.94 | 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 |
| 15 Nov 2019 | £16.30 | 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 |
| 15 Nov 2019 | £22.70 | 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 |
| 1 Jan 1970 | £0.00 | Wyre Borough Council | ENDURA GROUP LTD T/A LANDSCAPE SUPPLY COMPANY | Purchase of Tools or Equipment • Monsoon safety boot 8 0904 27.95 2 of |
| 1 Jan 1970 | £0.00 | Wyre Borough Council | ENDURA GROUP LTD T/A LANDSCAPE SUPPLY COMPANY | Purchase of Tools or Equipment • Weedgo weed bunch poly brushes 9695 29.20 1 of |
| 1 Jan 1970 | £0.00 | Wyre Borough Council | ENDURA GROUP LTD T/A LANDSCAPE SUPPLY COMPANY | Purchase of Tools or Equipment • Weedgo cover 9692 243.70 1 of |
| 1 Jan 1970 | £0.00 | Wyre Borough Council | ENDURA GROUP LTD T/A LANDSCAPE SUPPLY COMPANY | Purchase of Tools or Equipment • Supply and deliver the following:- Weedgo Pro Startset 9690 243.70 1 of |
| 1 Jan 1970 | £0.00 | Wyre Borough Council | ENDURA GROUP LTD T/A LANDSCAPE SUPPLY COMPANY | Purchase of Tools or Equipment • Monsoon safety boot 10 0906 27.95 2 ofDelivery to Wyre Council, Copse Road Depot, Copse Road, Fleetwood, FY7 6RP. |
| 1 Jan 1970 | £0.00 | Wyre Borough Council | ENDURA GROUP LTD T/A LANDSCAPE SUPPLY COMPANY | Purchase of Tools or Equipment • Monsoon safety boot 9 0905 27.95 2 of |