Fleet (line Markers) Ltd
Transactions
1,972
Total Spend
£2.5m
Average Transaction
£1.3k
Authorities
94
Showing 50 of 1,972 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 17 Nov 2025 | £835.80 | Wigan Council | Fleet (Line Markers) Ltd | • Equipment Hire |
| 17 Nov 2025 | £894.50 | Bristol City Council | Fleet (Line Markers) Ltd | Bristol City council • Materials • Grounds Maintenance |
| 11 Nov 2025 | £895.00 | Bristol City Council | Fleet (Line Markers) Ltd | Bristol City council • Grounds Maintenance - Non Contract • Parks & Green Spaces Management |
| 10 Nov 2025 | £895.00 | Bristol City Council | Fleet (Line Markers) Ltd | Bristol City council • Grounds Maintenance - Non Contract • Parks & Green Spaces Management |
| 7 Nov 2025 | £2,500.00 | Southampton City Council | Fleet (Line Markers) Ltd | Environment & Net Zero • Schools Grounds Maintenance • Payments to Contractors - Work Orders • Services |
| 6 Nov 2025 | £2,600.00 | Newham Council | Fleet Line Markers Ltd | Environment and Sustainable Transport • Maintenance - Equipment, Furniture And Materials |
| 6 Nov 2025 | £2,600.00 | Newham Council | Fleet Line Markers Ltd | Environment and Sustainable Transport • Maintenance - Equipment, Furniture And Materials |
| 4 Nov 2025 | £663.60 | Eastleigh Borough Council | Fleet (Line Markers) Limited | Neighbourhoods & Green Spaces - Countryside & Open Spaces • Materials Purchase |
| 2 Nov 2025 | £2,496.00 | Enfield Council | FLEET (LINE MARKERS) LIMITED | PLACE • Animals & Supplies |
| 31 Oct 2025 | £935.98 | Manchester City Council | Fleet (Line Markers) Ltd | Manchester Leisure • Building Materials for direct delivery |
| 31 Oct 2025 | £662.50 | Sefton Council | Fleet Line Markers Ltd | Operational In-House Services • Green Sefton Service - Land Management - Equipment Furniture & Materials |
| 30 Oct 2025 | £2,810.00 | BCP Council | FLEET (LINE MARKERS) LTD | Operations • Parks Operations • Direct/Raw Materials |
| 30 Oct 2025 | £153.18 | BCP Council | FLEET (LINE MARKERS) LTD | Operations • Parks Operations • Direct/Raw Materials |
| 30 Oct 2025 | £43.56 | BCP Council | FLEET (LINE MARKERS) LTD | Operations • Parks Operations • Direct/Raw Materials |
| 29 Oct 2025 | £2,390.68 | Southend-on-Sea City Council | FLEET (LINE MARKERS) LIMITED | ED Environment & Place • Cultural And Related Services • Materials • Equipment Furniture And Materials |
| 24 Oct 2025 | £1,327.00 | Manchester City Council | Fleet (Line Markers) Ltd | Manchester Leisure • Building Materials for direct delivery |
| 23 Oct 2025 | £1,655.40 | Test Valley Borough Council | Fleet (Line Markers) Ltd | Cultural & Related • Environmental • Supplies & Services • Equipment, Furniture & Materials |
| 23 Oct 2025 | £1,327.00 | Newcastle City Council | FLEET (LINE MARKERS) LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Grounds Maintenance |
| 22 Oct 2025 | £1,104.00 | South Ribble Borough Council | Fleet Line Markers Limited | Central Support Services • FOOTBALL PITCH LINE MARKER 10 LTRS X48 UNITS FAITHFULL STANDARD HSS • Materials General • 4040 |
| 20 Oct 2025 | £603.25 | Coventry City Council | 402006 • Fleet (Line Markers) Ltd | Division: City Services • Building General Materials • Streetpride Area 1 • Materials |
| 16 Oct 2025 | £669.00 | Tamworth Borough Council | Fleet (Line Markers) Limited | Public Spaces • Equipment Furniture & Material |
| 16 Oct 2025 | £1,480.00 | Braintree District Council | Fleet (Line Markers) Ltd | Parks • Other Tools & Materials |
| 16 Oct 2025 | £1,327.00 | Newcastle City Council | FLEET (LINE MARKERS) LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Grounds Maintenance |
| 13 Oct 2025 | £1,930.00 | Chesterfield Borough Council | Fleet (Line Markers) Ltd | Grounds Maintenance (Spire Pride) • General Equipment/Materials |
| 8 Oct 2025 | £331.80 | Oadby & Wigston Borough Council | FLEET (LINE MARKERS) LTD | Grounds Maintenance Holding Ac • Equipment Tools & Materials |
| 8 Oct 2025 | £673.00 | Oxfordshire County Council | Fleet (Line Markers) Ltd | PREMISES • Creditors GR/IR - |
| 8 Oct 2025 | £1,022.00 | Knowsley Council | FLEET (LINE MARKERS) LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • EQUIPMENT, FURNITURE AND MATERIALS • MATERIALS |
| 3 Oct 2025 | £716.50 | Mansfield District Council | Fleet (Line Markers( Ltd | Head of Neighbourhood Services • Parks • Supplies and Services • Materials Purchases |
| 2 Oct 2025 | £598.80 | Cannock Chase Council | FLEET (LINE MARKERS) LTD | • Clothes, Uniforms & Laundry |
| 1 Oct 2025 | £937.13 | Oadby & Wigston Borough Council | FLEET (LINE MARKERS) LTD | Grounds Maintenance Holding Ac • New Equipment |
| 29 Sep 2025 | £2,610.00 | Lambeth Council | Fleet (Line Markers) Ltd | GROWTH AND ENVIRONMENT • PUBLIC REALM AND SAFETY • SPECIALIST EQUIPMENT FOR SERVICE PROVISION • Sports&Playground Equip&Maint.Sports Equipment.NA |
| 29 Sep 2025 | £977.73 | BCP Council | FLEET (LINE MARKERS) LTD | Operations • Parks Operations • Direct/Raw Materials |
| 26 Sep 2025 | £2,945.05 | Barking and Dagenham Council | Fleet (Line Markers) Ltd | HIGHWAYS & HRA GROUND MTCE • Commercial • 621540 GROUNDS MAINTENANCE |
| 25 Sep 2025 | £1,008.52 | Wigan Council | Fleet (Line Markers) Ltd | • Equipment Furniture & Materials |
| 24 Sep 2025 | £525.56 | Wyre Forest District Council | 15021 • Fleet (Line Markers) Ltd | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Parks and Green Spaces |
| 23 Sep 2025 | £2,710.00 | Luton Council | Fleet(Line Markers)Ltd | Inclusive Growth • Grounds Maintenance • Purchase Of Materials General |
| 23 Sep 2025 | £533.52 | North Lincolnshire Council | Fleet (Line Markers) Ltd | Environment • Non-Teaching Materials |
| 22 Sep 2025 | £145.88 | Basingstoke and Deane Borough Council | Fleet (Line Markers) Ltd | Environment and Community Services • Equipment & Materials |
| 19 Sep 2025 | £42.22 | Calderdale Council | Fleet (Line Markers) Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Sep 2025 | £490.50 | Calderdale Council | Fleet (Line Markers) Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Sep 2025 | £1,684.63 | Dorset Council | FLEET (LINE MARKERS) LTD | Place • Supplies and Services |
| 16 Sep 2025 | £663.60 | Eastleigh Borough Council | Fleet (Line Markers) Limited | Neighbourhoods & Green Spaces - Countryside & Open Spaces • Equipment Purchase |
| 16 Sep 2025 | £619.50 | Coventry City Council | 402006 • Fleet (Line Markers) Ltd | Division: City Services • Horticultural • Streetpride Area 1 • Grounds Maintenance |
| 15 Sep 2025 | £1,493.00 | Dorset Council | FLEET (LINE MARKERS) LTD | Place • Supplies and Services |
| 12 Sep 2025 | £1,355.00 | Fareham Borough Council | FLEET (LINE MARKERS) LTD | DNE • Director of Neighbourhoods • PUBSPACE • Public Spaces • SUPPLIES • Supplies & Services • Public Spaces • Materials - Operational |
| 11 Sep 2025 | £215.28 | Barnet Council | Fleet (Line Markers) Limited | L6 Streetscene (B2615E) • Purchase Equipment Furniture and Materials |
| 11 Sep 2025 | £673.00 | Oxfordshire County Council | Fleet (Line Markers) Ltd | PREMISES • Creditors GR/IR - |
| 11 Sep 2025 | £1,480.00 | Braintree District Council | Fleet (Line Markers) Ltd | Horticultural Services • Other Tools & Materials |
| 11 Sep 2025 | £163.12 | Barnet Council | Fleet (Line Markers) Limited | L6 Streetscene (B2615E) • Purchase Equipment Furniture and Materials |
| 10 Sep 2025 | £756.04 | Sefton Council | Fleet Line Markers Ltd | Operational In-House Services • Green Sefton Service - Land Management - Equipment Furniture & Materials |