Fleet (line Markers) Ltd
Transactions
2.0k
Total Spend
£2.5m
Average Transaction
£1.2k
Authorities
94
Showing 50 of 2,035 transactions (Page 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 14 Sep 2021 | £1,160.00 | Braintree District Council | Fleet (Line Markers) Ltd | Horticultural Services • Other Tools & Materials |
| 12 Sep 2021 | £3,210.00 | Kirklees Borough Council | Fleet (Line Markers) Ltd ** | 103520 • GRDS MTCE SUPPORT • 2 x 1000 SuperC refills • Tools & Equipment Purchase |
| 9 Sep 2021 | £2,320.00 | Braintree District Council | Fleet (Line Markers) Ltd | Horticultural Services • Other Tools & Materials |
| 9 Sep 2021 | £768.00 | Greenwich Borough Council | FLEET (LINE MARKERS) LTD | Comm Safety and Environment • Materials |
| 8 Sep 2021 | £687.00 | Dorset Council | FLEET (LINE MARKERS) LTD | 104710 • Grounds Maintenance • Construction Materia |
| 8 Sep 2021 | £1,380.00 | North East Lincolnshire Council | FLEET LINE MARKERS LIMITED | Grounds Bereavement & Resort • Equip / Furniture / Materials • Equipment - Purchase |
| 8 Sep 2021 | £1,182.40 | Basildon Borough Council | FLEET LINE MARKERS LTD | Parks - Operational Eq P Stor Ise • ICING 10 LTR WHITE X 40/KOMBI ORANGE X 2 • Stores - Issues from |
| 7 Sep 2021 | £285.90 | Rother District Council | Fleet (Line Markers) Ltd | Housing and Community Services • Car Parks • Repairs to Premises • Repairs to Premises - White Lining in Car Parks |
| 6 Sep 2021 | £984.40 | Halton Borough Council | Fleet (Line Markers) Ltd | Community & Environment • Consumable Materials |
| 3 Sep 2021 | £777.90 | Lancaster City Council | Fleet (Line Markers) Ltd | Environmental Services • Materials - General |
| 3 Sep 2021 | £124.56 | Wakefield City Council | FLEET LINE MARKERS LTD | REGENCULT • L • Equipment |
| 2 Sep 2021 | £5,243.40 | Enfield Council | FLEET (LINE MARKERS) LIMITED | PLACE • Animals & Supplies |
| 1 Sep 2021 | £1,140.00 | Reading Borough Council | FLEET (LINE MARKERS) LTD | Grounds Maintenance • Sports Equipt Purchase |
| 27 Aug 2021 | £444.50 | Calderdale Metropolitan Borough Council | Fleet (Line Markers) Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Aug 2021 | £724.75 | Tamworth Borough Council | Fleet (Line Markers) Limited | Sport Pitches • Maintenance Of Grounds |
| 25 Aug 2021 | £665.28 | Bath and North East Somerset Council | FLEET (LINE MARKERS) LTD | Neighbourhood Services • LA5 • Materials |
| 24 Aug 2021 | £2,267.00 | Newcastle upon Tyne City Council | FLEET (LINE MARKERS) LTD | Operations & Reg Services • Local Services • Revenue Expenditure • Grounds Maintenance |
| 23 Aug 2021 | £285.90 | Rother District Council | Fleet (Line Markers) Ltd | Housing and Community Services • Car Parks • Repairs to Premises • Repairs to Premises - Car Park Maintenance |
| 19 Aug 2021 | £630.90 | East Devon District Council | Fleet (Line Markers) Ltd | Parks And Pleasure Grounds • Materials • Materials |
| 12 Aug 2021 | £692.10 | Preston City Council | FLEET LINE MARKERS LTD | REV ENVIRONMENT • PARKS • PURCHASE - MATERIALS |
| 9 Aug 2021 | £692.10 | Preston City Council | FLEET LINE MARKERS LTD | REV ENVIRONMENT • PARKS • PURCHASE - MATERIALS |
| 6 Aug 2021 | £1,296.00 | Newcastle upon Tyne City Council | FLEET (LINE MARKERS) LTD | Operations & Reg Services • Local Services • Revenue Expenditure • Grounds Maintenance |
| 4 Aug 2021 | £42.00 | Dacorum Borough Council | Fleet (Line Markers) Ltd | Cultural & Related Services • Premises |
| 3 Aug 2021 | £251.28 | Enfield Council | FLEET (LINE MARKERS) LIMITED | PLACE • Animals & Supplies |
| 1 Aug 2021 | £1,191.08 | Dorset Council | FLEET (LINE MARKERS) LTD | 104710 • Grounds Maintenance • Hortic/Grounds Maint |
| 28 Jul 2021 | £1,380.00 | North East Lincolnshire Council | FLEET LINE MARKERS LIMITED | Grounds Bereavement & Resort • Equip / Furniture / Materials • Equipment - Purchase |
| 23 Jul 2021 | £830.40 | Nottinghamshire County Council | Fleet Line Markers Ltd | Surplus or Deficit from Trading Undertak • Supplies & Services • DAA |
| 23 Jul 2021 | £1,280.00 | Nottinghamshire County Council | Fleet Line Markers Ltd | Surplus or Deficit from Trading Undertak • Supplies & Services • DAA |
| 23 Jul 2021 | £1,280.00 | Nottinghamshire County Council | Fleet Line Markers Ltd | Surplus or Deficit from Trading Undertak • Supplies & Services • DAA |
| 23 Jul 2021 | £1,384.00 | Nottinghamshire County Council | Fleet Line Markers Ltd | Surplus or Deficit from Trading Undertak • Supplies & Services • DAA |
| 20 Jul 2021 | £1,380.00 | North East Lincolnshire Council | FLEET LINE MARKERS LIMITED | Grounds Bereavement & Resort • Equip / Furniture / Materials • Equipment - Purchase |
| 15 Jul 2021 | £1,280.00 | Nottinghamshire County Council | Fleet Line Markers Ltd | Surplus or Deficit from Trading Undertak • Supplies & Services • DAA |
| 15 Jul 2021 | £692.00 | Nottinghamshire County Council | Fleet Line Markers Ltd | Surplus or Deficit from Trading Undertak • Supplies & Services • DAA |
| 14 Jul 2021 | £591.20 | Basildon Borough Council | FLEET LINE MARKERS LTD | Parks - Operational Eq P Stor Ise • ICING 10 LTR WHITE, COLLECTION 20 DRUMS • Stores - Issues from |
| 13 Jul 2021 | £23.70 | Knowsley Metropolitan Borough Council | FLEET (LINE MARKERS) LTD | 00BX • KMBC • EQUIPMENT, FURNITURE AND MATERIALS • MATERIALS |
| 13 Jul 2021 | £658.00 | East Devon District Council | Fleet (Line Markers) Ltd | Parks And Pleasure Grounds • Materials • Materials |
| 12 Jul 2021 | £1,070.00 | West Suffolk Council | Fleet (Line Markers) Limited | Grounds Maintenance • Paint Marking • Materials - General |
| 12 Jul 2021 | £2,140.00 | Kirklees Borough Council | Fleet (Line Markers) Ltd ** | 103520 • GRDS MTCE SUPPORT • 1000 Litre Super C refills • Tools & Equipment Purchase |
| 8 Jul 2021 | £885.00 | Basingstoke and Deane Borough Council | Fleet (Line Markers) Ltd | Street Scene, Parks and Regulatory Services • Parks - Sports Grounds • Equipment Furniture & Materials |
| 8 Jul 2021 | £3.96 | Basingstoke and Deane Borough Council | Fleet (Line Markers) Ltd | Street Scene, Parks and Regulatory Services • Parks - Sports Grounds • Equipment Furniture & Materials |
| 8 Jul 2021 | £2,186.04 | Basingstoke and Deane Borough Council | Fleet (Line Markers) Ltd | Street Scene, Parks and Regulatory Services • Parks - Sports Grounds • Equipment Furniture & Materials |
| 8 Jul 2021 | £93.96 | Basingstoke and Deane Borough Council | Fleet (Line Markers) Ltd | Street Scene, Parks and Regulatory Services • Parks - Sports Grounds • Equipment Furniture & Materials |
| 7 Jul 2021 | £1,030.50 | Southend-on-Sea City Council | Fleet (Line Markers) Limited | ED Neighbourhoods & Environment • Materials |
| 7 Jul 2021 | £4,424.00 | Barnet Borough Council | FLEET (LINE MARKERS) LTD | Environment • Equipment and Materials Purcha |
| 6 Jul 2021 | £6,183.00 | Enfield Council | FLEET (LINE MARKERS) LIMITED | PLACE • Animals & Supplies |
| 6 Jul 2021 | £1,280.00 | Nottinghamshire County Council | Fleet Line Markers Ltd | Surplus or Deficit from Trading Undertak • Support Services • HAA |
| 5 Jul 2021 | £216.36 | Basingstoke and Deane Borough Council | Fleet (Line Markers) Ltd | Street Scene, Parks and Regulatory Services • Parks - Sports Grounds • Equipment Furniture & Materials |
| 3 Jul 2021 | £796.60 | Kirklees Borough Council | Fleet (Line Markers) Ltd ** | 103520 • GRDS MTCE SUPPORT • 10 litre drums of XS Red • Tools & Equipment Purchase |
| 2 Jul 2021 | £2,020.00 | Kirklees Borough Council | Fleet (Line Markers) Ltd ** | 103520 • GRDS MTCE SUPPORT • 1000 litre multifill Super C • Tools & Equipment Purchase |
| 28 Jun 2021 | £1,090.00 | Newcastle upon Tyne City Council | FLEET (LINE MARKERS) LTD | Operations & Reg Services • Local Services • Revenue Expenditure • Grounds Maintenance |