Fleet Factors Ltd
Transactions
15.0k
Total Spend
£56.1m
Average Transaction
£3.7k
Authorities
45
Showing 50 of 14,977 transactions (Page 15)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Nov 2025 | £735.00 | Sandwell Metropolitan Borough Council | FLEET FACTORS LTD | Environment L7 • Environment L7 |
| 8 Nov 2025 | £6,853.00 | North Yorkshire Council | FLEET FACTORS LTD | Environmental Services - Revenue • Vehicle Parts/Maintenance • Fleet Transport East • 381500 Vehicle Management > Parts |
| 8 Nov 2025 | £8,927.80 | North Yorkshire Council | FLEET FACTORS LTD | Environmental Services - Revenue • Vehicle Parts/Maintenance • Fleet Transport East • 381500 Vehicle Management > Parts |
| 8 Nov 2025 | £4,817.60 | North Yorkshire Council | FLEET FACTORS LTD | Environmental Services - Revenue • Vehicle Parts/Maintenance • Fleet Transport West • 381500 Vehicle Management > Parts |
| 8 Nov 2025 | £11,673.43 | North Yorkshire Council | FLEET FACTORS LTD | Environmental Services - Revenue • Vehicle Parts/Maintenance • Fleet Transport East • 381500 Vehicle Management > Parts |
| 8 Nov 2025 | £10,203.01 | North Yorkshire Council | FLEET FACTORS LTD | Environmental Services - Revenue • Vehicle Parts/Maintenance • Fleet Transport East • 381500 Vehicle Management > Parts |
| 8 Nov 2025 | £20,647.30 | North Yorkshire Council | FLEET FACTORS LTD | Environmental Services - Revenue • Vehicle Parts/Maintenance • Fleet Transport East • 381500 Vehicle Management > Parts |
| 8 Nov 2025 | £12,887.44 | North Yorkshire Council | FLEET FACTORS LTD | Environmental Services - Revenue • Vehicle Parts/Maintenance • Fleet Transport East • 381500 Vehicle Management > Parts |
| 8 Nov 2025 | £7,539.00 | North Yorkshire Council | FLEET FACTORS LTD | Environmental Services - Revenue • Vehicle Parts/Maintenance • Fleet Transport East • 381500 Vehicle Management > Parts |
| 8 Nov 2025 | £13,815.22 | North Yorkshire Council | FLEET FACTORS LTD | Environmental Services - Revenue • Vehicle Parts/Maintenance • Fleet Transport East • 381500 Vehicle Management > Parts |
| 8 Nov 2025 | £6,868.58 | North Yorkshire Council | FLEET FACTORS LTD | Environmental Services - Revenue • Vehicle Parts/Maintenance • Fleet Transport East • 381500 Vehicle Management > Parts |
| 7 Nov 2025 | £1,132.48 | Coventry City Council | Fleet Factors Limited|425707 | Division: City Services • 11277 • Fleet Services • Vehicle Parts • Vehicle Parts |
| 7 Nov 2025 | £4,507.83 | Coventry City Council | Fleet Factors Limited|425707 | Division: City Services • 11277 • Fleet Services • Vehicle Parts • Vehicle Parts |
| 7 Nov 2025 | £11,135.65 | Coventry City Council | Fleet Factors Limited|425707 | Division: City Services • 11277 • Fleet Services • Vehicle Parts • Vehicle Parts |
| 7 Nov 2025 | £3,762.26 | Coventry City Council | Fleet Factors Limited|425707 | Division: City Services • 11277 • Fleet Services • Vehicle Parts • Vehicle Parts |
| 7 Nov 2025 | £1,945.86 | Coventry City Council | Fleet Factors Limited|425707 | Division: City Services • 11277 • Fleet Services • Vehicle Parts • Vehicle Parts |
| 7 Nov 2025 | -£3,157.72 | Coventry City Council | Fleet Factors Limited|425707 | Division: City Services • 11277 • Fleet Services • Vehicle Parts • Vehicle Parts |
| 7 Nov 2025 | £887.03 | Coventry City Council | Fleet Factors Limited|425707 | Division: City Services • 11277 • Fleet Services • Vehicle Parts • Vehicle Parts |
| 7 Nov 2025 | £2,766.08 | Coventry City Council | Fleet Factors Limited|425707 | Division: City Services • 11277 • Fleet Services • Vehicle Parts • Vehicle Parts |
| 7 Nov 2025 | £6,971.73 | South Kesteven District Council | Fleet Factors Limited | GEN00536 • Vehicle Maintenance Workshop • A30010 • Vehicles Repairs |
| 7 Nov 2025 | £448.14 | City of York Council | Fleet Factors Ltd | Transport Environment and Planning • Supplies And Services • Equip, Furn, Mat • Operational Materials |
| 7 Nov 2025 | £6,634.68 | City of York Council | Fleet Factors Ltd | Transport Environment and Planning • Supplies And Services • Equip, Furn, Mat • Operational Materials |
| 7 Nov 2025 | £8,497.68 | Staffordshire County Council | Fleet Factors Ltd | County • CFC Purchase of Stock |
| 7 Nov 2025 | £589.08 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £508.48 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £619.44 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £797.07 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £258.84 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £635.33 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £158.83 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £1,258.54 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £780.33 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £689.47 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £532.76 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £957.44 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £99.22 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £2,499.02 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £939.61 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £2,579.77 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £109.60 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £882.36 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £468.20 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £686.76 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £6,955.47 | North Lincolnshire Council | Fleet Factors Ltd | Fleet and Transport • Vehicles Repairs |
| 6 Nov 2025 | £903.14 | North Yorkshire Council | FLEET FACTORS LTD | Environmental Services - Revenue • Vehicle Parts/Maintenance • Fleet Transport East • 381500 Vehicle Management > Parts |
| 6 Nov 2025 | £12,604.04 | Barnet Borough Council | Fleet Factors Limited | L6 Streetscene (B2615E) • Vehicle Leases |
| 6 Nov 2025 | -£158.68 | Barnet Borough Council | Fleet Factors Limited | L6 Streetscene (B2615E) • Vehicle Leases |
| 6 Nov 2025 | -£5.53 | Barnet Borough Council | Fleet Factors Limited | L6 Streetscene (B2615E) • Vehicle Leases |
| 5 Nov 2025 | £552.36 | North Yorkshire Council | FLEET FACTORS LTD | Environmental Services - Revenue • Vehicle Parts/Maintenance • Fleet Transport East • 381500 Vehicle Management > Parts |
| 5 Nov 2025 | £119,121.15 | Nottingham City Council | FLEET FACTORS LTD | Communities,Environment & Resident Services • 3015-External Fleet Repairs |