Fleet Factors Ltd
Transactions
15.0k
Total Spend
£56.1m
Average Transaction
£3.7k
Authorities
45
Showing 50 of 14,977 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 20 Jan 2026 | £70.40 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2026 | £17.60 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2026 | £49.80 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2026 | £12.45 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2026 | £20.76 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2026 | £83.04 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2026 | £15.20 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2026 | £3.80 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2026 | £60.80 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2026 | £15.20 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2026 | £30.40 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2026 | £121.60 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2026 | £91.20 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2026 | £22.80 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2026 | £39.72 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2026 | £158.88 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2026 | £66.00 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2026 | £16.50 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2026 | £22.00 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2026 | £5.50 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2026 | £46.20 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2026 | £184.80 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2026 | £65.45 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2026 | £261.80 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2026 | £390.32 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2026 | £97.58 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2026 | £111.15 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2026 | £444.60 | Calderdale Metropolitan Borough Council | Fleet Factors Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Jan 2026 | -£698.64 | Coventry City Council | 425707|Fleet Factors Limited | Division: City Services • 11277 • Fleet Services • 381500 • Vehicle Parts • R3009 • Vehicle Parts |
| 16 Jan 2026 | £2,412.20 | Coventry City Council | 425707|Fleet Factors Limited | Division: City Services • 11277 • Fleet Services • 381500 • Vehicle Parts • R3009 • Vehicle Parts |
| 16 Jan 2026 | £1,566.07 | Coventry City Council | 425707|Fleet Factors Limited | Division: City Services • 11277 • Fleet Services • 381500 • Vehicle Parts • R3009 • Vehicle Parts |
| 16 Jan 2026 | £2,257.08 | Coventry City Council | 425707|Fleet Factors Limited | Division: City Services • 11277 • Fleet Services • 381500 • Vehicle Parts • R3009 • Vehicle Parts |
| 16 Jan 2026 | £2,567.54 | Coventry City Council | 425707|Fleet Factors Limited | Division: City Services • 11277 • Fleet Services • 381500 • Vehicle Parts • R3009 • Vehicle Parts |
| 16 Jan 2026 | £3,059.51 | Coventry City Council | 425707|Fleet Factors Limited | Division: City Services • 11277 • Fleet Services • 381500 • Vehicle Parts • R3009 • Vehicle Parts |
| 16 Jan 2026 | £3,536.56 | Coventry City Council | 425707|Fleet Factors Limited | Division: City Services • 11277 • Fleet Services • 381500 • Vehicle Parts • R3009 • Vehicle Parts |
| 16 Jan 2026 | £3,393.01 | Coventry City Council | 425707|Fleet Factors Limited | Division: City Services • 11277 • Fleet Services • 381500 • Vehicle Parts • R3009 • Vehicle Parts |
| 16 Jan 2026 | £6,050.77 | Coventry City Council | 425707|Fleet Factors Limited | Division: City Services • 11277 • Fleet Services • 381500 • Vehicle Parts • R3009 • Vehicle Parts |
| 16 Jan 2026 | £1,286.33 | Bolton Metropolitan Borough Council | Fleet Factors Limited | Environmental Services • Vehicle Servicing |
| 16 Jan 2026 | £3,334.44 | Bolton Metropolitan Borough Council | Fleet Factors Limited | Environmental Services • Vehicle Servicing |
| 16 Jan 2026 | £1,713.59 | Bolton Metropolitan Borough Council | Fleet Factors Limited | Environmental Services • Vehicle Servicing |
| 16 Jan 2026 | £3,007.55 | Bolton Metropolitan Borough Council | Fleet Factors Limited | Environmental Services • Vehicle Servicing |
| 16 Jan 2026 | £1,983.90 | City of York Council | Fleet Factors Ltd | Transport Environment and Planning • Supplies And Services • Equip, Furn, Mat • Operational Materials |
| 16 Jan 2026 | £5,262.35 | North Lincolnshire Council | Fleet Factors Ltd | Fleet and Transport • Vehicles Repairs |
| 16 Jan 2026 | £5,127.31 | Staffordshire County Council | Fleet Factors Ltd | County • CFC Purchase of Stock |
| 16 Jan 2026 | £13,363.76 | South Kesteven District Council | Fleet Factors Limited | GEN00536 • Vehicle Maintenance Workshop • A30010 • Vehicles Repairs |
| 16 Jan 2026 | -£256.16 | South Kesteven District Council | Fleet Factors Limited | GEN00536 • Vehicle Maintenance Workshop • A30010 • Vehicles Repairs |
| 15 Jan 2026 | £617.50 | Durham County Council | FLEET FACTORS LTD. | Neighbourhoods and Environment • Environmental Services • Transport • 215023 • Running Costs of Vehicles |
| 15 Jan 2026 | £65.00 | Barnet Borough Council | Fleet Factors Limited | L6 Streetscene (B2615E) • Vehicle Leases |
| 15 Jan 2026 | £13,879.45 | Barnet Borough Council | Fleet Factors Limited | L6 Streetscene (B2615E) • Vehicle Leases |
| 14 Jan 2026 | £42,870.50 | Dorset Council | FLEET FACTORS LIMITED | Place • Transport Related Costs |