Enva England Ltd
Transactions
1.8k
Total Spend
£33.5m
Average Transaction
£18.5k
Authorities
12
Showing 50 of 1,806 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Nov 2024 | £45,701.56 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 30 Oct 2024 | £51,835.86 | Leicestershire County Council | Enva England Ltd | Environment & Transport (P) • 5411-Private Contractors - General |
| 25 Oct 2024 | £23,681.83 | Leicestershire County Council | Enva England Ltd | Environment & Transport (P) • 5411-Private Contractors - General |
| 25 Oct 2024 | £619.02 | Leicestershire County Council | Enva England Ltd | Environment & Transport (P) • 5411-Private Contractors - General |
| 25 Oct 2024 | £675.00 | Leicestershire County Council | Enva England Ltd | Environment & Transport (P) • 3102-Vehicle & Plant Repairs & Maintenance |
| 25 Oct 2024 | £34,021.87 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 25 Oct 2024 | £4,426.77 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 25 Oct 2024 | £849.21 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 25 Oct 2024 | £34,015.70 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 24 Oct 2024 | £71,397.98 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 23 Oct 2024 | £34,234.15 | Leicestershire County Council | Enva England Ltd | Environment & Transport (P) • 5411-Private Contractors - General |
| 23 Oct 2024 | £21,893.74 | Leicestershire County Council | Enva England Ltd | Environment & Transport (P) • 5411-Private Contractors - General |
| 23 Oct 2024 | £4,175.00 | Leicestershire County Council | Enva England Ltd | Environment & Transport (P) • 3102-Vehicle & Plant Repairs & Maintenance |
| 22 Oct 2024 | £840.00 | Nottinghamshire County Council | Enva England Ltd | Surplus or Deficit from Trading Undertak • Third Party Payments • EAA |
| 22 Oct 2024 | £3,112.00 | Nottinghamshire County Council | Enva England Ltd | Surplus or Deficit from Trading Undertak • Third Party Payments • EAA |
| 22 Oct 2024 | £149.00 | Nottinghamshire County Council | Enva England Ltd | Surplus or Deficit from Trading Undertak • Premises Related • BJA |
| 18 Oct 2024 | £46,003.63 | Leicestershire County Council | Enva England Ltd | Environment & Transport (P) • 5411-Private Contractors - General |
| 18 Oct 2024 | £39,758.19 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 18 Oct 2024 | £5,603.14 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 18 Oct 2024 | £43,101.36 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 18 Oct 2024 | £1,138.53 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 11 Oct 2024 | £2,179.19 | Leicestershire County Council | Enva England Ltd | Balance Sheet Cost Centres (P) • 9631-Inventories - General |
| 11 Oct 2024 | £41,420.37 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 11 Oct 2024 | £529.14 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 11 Oct 2024 | £5,118.89 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 11 Oct 2024 | £31,521.20 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 10 Oct 2024 | £6,082.29 | Nottinghamshire County Council | Enva England Ltd | Surplus or Deficit from Trading Undertak • Premises Related • BJA |
| 10 Oct 2024 | £6,575.81 | Nottinghamshire County Council | Enva England Ltd | Corporate Management • Premises Related • BJA |
| 10 Oct 2024 | £1,623.47 | Nottinghamshire County Council | Enva England Ltd | Children and Young People • Premises Related • BJA |
| 4 Oct 2024 | £73,803.18 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 4 Oct 2024 | £28,814.10 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 4 Oct 2024 | £29,400.14 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 4 Oct 2024 | £3,342.51 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 27 Sep 2024 | £34,719.64 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 27 Sep 2024 | £38,780.24 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 27 Sep 2024 | £857.15 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 27 Sep 2024 | £4,535.43 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 20 Sep 2024 | £37,036.93 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 20 Sep 2024 | £848.01 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 20 Sep 2024 | £33,934.94 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 20 Sep 2024 | £9,791.28 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 20 Sep 2024 | £5,265.35 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 20 Sep 2024 | £1,289.40 | Leicestershire County Council | Enva England Ltd | Balance Sheet Cost Centres (P) • 9631-Inventories - General |
| 20 Sep 2024 | £22,274.49 | Leicestershire County Council | Enva England Ltd | Environment & Transport (P) • 5411-Private Contractors - General |
| 17 Sep 2024 | £58,388.87 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 17 Sep 2024 | £48,658.94 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 13 Sep 2024 | £9,368.19 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 13 Sep 2024 | £1,397.07 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 13 Sep 2024 | £6,148.80 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 13 Sep 2024 | £43,879.91 | Nottingham City Council | ENVA ENGLAND LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |