Fireflux Ltd
Transactions
13
Total Spend
£26.0k
Average Transaction
£2.0k
Authorities
2
Showing 13 of 13 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 14 Aug 2025 | £856.40 | East Staffordshire Borough Council | Fireflux Ltd | DSO Stores Account • Materials from Stores |
| 19 Jun 2025 | £1,201.45 | East Staffordshire Borough Council | Fireflux Ltd | DSO Stores Account • Materials from Stores |
| 29 Jan 2025 | £1,462.95 | East Staffordshire Borough Council | Fireflux Ltd | DSO Stores Account • Materials from Stores |
| 26 Nov 2024 | £1,127.51 | East Staffordshire Borough Council | Fireflux Ltd | DSO Stores Account • Materials from Stores |
| 27 Jun 2024 | £804.17 | East Staffordshire Borough Council | Fireflux Ltd | DSO Stores Account • Materials from Stores |
| 28 May 2024 | £2,637.82 | East Staffordshire Borough Council | Fireflux Ltd | DSO Stores Account • Materials from Stores |
| 4 Mar 2024 | £448.40 | South Derbyshire District Council | Fireflux Ltd | Protective Clothing • Protective Clothing |
| 22 Feb 2024 | £1,134.10 | East Staffordshire Borough Council | Fireflux Ltd | DSO Stores Account • Materials from Stores |
| 24 Aug 2023 | £720.44 | East Staffordshire Borough Council | Fireflux Ltd | DSO Stores Account • Materials from Stores |
| 4 Aug 2023 | £695.50 | South Derbyshire District Council | Fireflux Ltd | Street Cleansing (not chargeable to highways) • Materials - Other Materials |
| 24 Mar 2023 | £2,895.00 | East Staffordshire Borough Council | Fireflux Ltd | DSO Stores Account • Materials from Stores |
| 24 Nov 2022 | £650.09 | East Staffordshire Borough Council | Fireflux Ltd | DSO Stores Account • Materials from Stores |
| 5 Aug 2022 | £11,320.53 | East Staffordshire Borough Council | Fireflux Ltd | DSO Stores Account • Direct Purchases |