Fieldway Supplies Ltd
Transactions
1,553
Total Spend
£9.5m
Average Transaction
£6.1k
Authorities
13
Showing 50 of 1,553 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 29 May 2025 | £10,851.30 | Charnwood Borough Council | Fieldway Supplies Ltd | Housing and Wellbeing • H058 • Electrical Work Regulations |
| 27 May 2025 | £755.50 | Salford City Council | Fieldway Supplies Ltd | Place • UV Lighting and Fire Detection |
| 16 May 2025 | £36,131.00 | Newark and Sherwood District Council | FIELDWAY SUPPLIES LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 16 May 2025 | £1,511.90 | Salford City Council | Fieldway Supplies Ltd | Place • UV Lighting and Fire Detection |
| 16 May 2025 | £27,691.06 | Newark and Sherwood District Council | FIELDWAY SUPPLIES LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 15 May 2025 | £494.00 | Salford City Council | Fieldway Supplies Ltd | Place • UV Lighting and Fire Detection |
| 13 May 2025 | £7,751.70 | Charnwood Borough Council | Fieldway Supplies Ltd | Housing and Wellbeing • H058 • Electrical Work Regulations |
| 12 May 2025 | £1,489.23 | Liverpool City Council | FIELDWAY SUPPLIES LTD | Capital Education • MAIN CONTRACTOR • EXPENDITURE |
| 11 May 2025 | £56,932.45 | Liverpool City Council | FIELDWAY SUPPLIES LTD | Capital Education • Capital Education • Main contract |
| 9 May 2025 | £26,024.87 | Salford City Council | Fieldway Supplies Ltd | Capital Expenditure • Works & Building |
| 7 May 2025 | £1,028.46 | Liverpool City Council | FIELDWAY SUPPLIES LTD | Capital Education • MAIN CONTRACTOR • EXPENDITURE |
| 7 May 2025 | £2,686.21 | Redditch Borough Council | Fieldway Supplies Ltd | • |
| 4 May 2025 | £1,803.58 | South Derbyshire District Council | Fieldway Supplies Ltd | Planned (HRA Revenue) • R & M of Fix & Fit - Contracts |
| 30 Apr 2025 | £33,934.57 | Manchester City Council | Fieldway Supplies Ltd | Manchester Leisure • Professional Fees |
| 15 Apr 2025 | £19,856.15 | Salford City Council | Fieldway Supplies Ltd | People (Childrens) • non -UV Building Repairs & Maintenance |
| 15 Apr 2025 | £9,131.02 | Salford City Council | Fieldway Supplies Ltd | People (Childrens) • non -UV Building Repairs & Maintenance |
| 4 Apr 2025 | £22,526.42 | Salford City Council | Fieldway Supplies Ltd | People (Childrens) • non -UV Building Repairs & Maintenance |
| 4 Apr 2025 | £24,727.03 | Manchester City Council | Fieldway Supplies Ltd | Manchester Leisure • Professional Fees |
| 2 Apr 2025 | £6,325.00 | Charnwood Borough Council | Fieldway Supplies Ltd | Housing and Wellbeing • H058 • Electrical Work Regulations |
| 2 Apr 2025 | £2,850.00 | Charnwood Borough Council | Fieldway Supplies Ltd | Housing and Wellbeing • H058 • Electrical Work Regulations |
| 1 Apr 2025 | £2,711.00 | Salford City Council | Fieldway Supplies Ltd | Capital Expenditure • Works & Building |
| 31 Mar 2025 | £3,675.00 | Manchester City Council | Fieldway Supplies Ltd | Manchester Leisure • Professional Fees |
| 31 Mar 2025 | £35,358.43 | Redditch Borough Council | Fieldway Supplies Ltd | • |
| 28 Mar 2025 | £2,962.60 | Manchester City Council | Fieldway Supplies Ltd | Manchester Leisure • Professional Fees |
| 26 Mar 2025 | £22,881.89 | Redditch Borough Council | Fieldway Supplies Ltd | • |
| 26 Mar 2025 | £2,944.93 | Newark and Sherwood District Council | FIELDWAY SUPPLIES LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • COMPLIANCE RISK ASSESSMENTS |
| 26 Mar 2025 | £23,440.74 | Newark and Sherwood District Council | FIELDWAY SUPPLIES LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • COMPLIANCE RISK ASSESSMENTS |
| 25 Mar 2025 | £9,173.28 | Charnwood Borough Council | Fieldway Supplies Ltd | Housing and Wellbeing • H058 • Electrical Work Regulations |
| 17 Mar 2025 | £156,057.30 | Wigan Council | Fieldway Supplies Limited | • HRA Capital Expenditure |
| 12 Mar 2025 | £499.58 | Salford City Council | Fieldway Supplies Ltd | Place • UV Lighting and Fire Detection |
| 11 Mar 2025 | £12,072.60 | Charnwood Borough Council | Fieldway Supplies Ltd | Landlord Services • X972 • Transfer from QL Creditors |
| 10 Mar 2025 | £87,152.06 | Liverpool City Council | FIELDWAY SUPPLIES LTD | Capital Education • MAIN CONTRACTOR • EXPENDITURE |
| 4 Mar 2025 | £116,136.11 | Wigan Council | Fieldway Supplies Limited | • HRA Capital Expenditure |
| 28 Feb 2025 | £8,606.71 | Newark and Sherwood District Council | FIELDWAY SUPPLIES LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 25 Feb 2025 | £40,209.32 | Manchester City Council | Fieldway Supplies Ltd | Manchester Leisure • Professional Fees |
| 21 Feb 2025 | £7,345.38 | Charnwood Borough Council | Fieldway Supplies Ltd | Housing and Wellbeing • H058 • Electrical Work Regulations |
| 21 Feb 2025 | £1,753.08 | Charnwood Borough Council | Fieldway Supplies Ltd | Housing and Wellbeing • H058 • Electrical Work Regulations |
| 21 Feb 2025 | £14,037.74 | Newark and Sherwood District Council | FIELDWAY SUPPLIES LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 21 Feb 2025 | £1,797.91 | Salford City Council | Fieldway Supplies Ltd | Place • UV Day to Day Repairs |
| 21 Feb 2025 | £17,480.29 | Newark and Sherwood District Council | FIELDWAY SUPPLIES LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 7 Feb 2025 | £23,364.23 | Manchester City Council | Fieldway Supplies Ltd | Manchester Leisure • Professional Fees |
| 7 Feb 2025 | £8,772.45 | Charnwood Borough Council | Fieldway Supplies Ltd | Housing and Wellbeing • H058 • Electrical Work Regulations |
| 5 Feb 2025 | £13,160.58 | Redditch Borough Council | Fieldway Supplies Ltd | • |
| 1 Feb 2025 | £169.32 | Wirral Council | FIELDWAY SUPPLIES LTD | Children, Families & Education • Repairs, alterations and maintenance |
| 1 Feb 2025 | £935.47 | Wirral Council | FIELDWAY SUPPLIES LTD | Children, Families & Education • Repairs, alterations and maintenance |
| 1 Feb 2025 | £78.20 | Wirral Council | FIELDWAY SUPPLIES LTD | Neighbourhood Services • Repairs, alterations and maintenance |
| 27 Jan 2025 | £54,444.80 | Manchester City Council | Fieldway Supplies Ltd | Manchester Leisure • Professional Fees |
| 27 Jan 2025 | £140,932.64 | Wigan Council | Fieldway Supplies Limited | • HRA Capital Expenditure |
| 24 Jan 2025 | £17,457.06 | Salford City Council | Fieldway Supplies Ltd | People (Childrens) • Repairs & Maintenance |
| 22 Jan 2025 | £25,599.30 | Redditch Borough Council | Fieldway Supplies Ltd | 1101605.00 • |