Fosse Contracts Ltd
Transactions
352
Total Spend
£7.8m
Average Transaction
£22.2k
Authorities
52
Showing 50 of 352 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Oct 2025 | £460.61 | Leeds City Council | Fosse Contracts Limited | Strategic & Central Accounts • Climate Energy & Greenspaces • Capital |
| 6 Oct 2025 | £1,212.92 | Sandwell Council | FOSSE CONTRACTS LTD | Environment L7 • Environment L7 |
| 3 Oct 2025 | £39,419.00 | Leeds City Council | Fosse Contracts Limited | Strategic & Central Accounts • Capital |
| 28 Sep 2025 | £973.40 | Sandwell Council | FOSSE CONTRACTS LTD | Environment L7 • Environment L7 |
| 28 Sep 2025 | £706.26 | Sandwell Council | FOSSE CONTRACTS LTD | Environment L7 • Environment L7 |
| 10 Sep 2025 | £34,496.77 | Calderdale Council | Fosse Contracts Limited | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Jul 2025 | £85,701.57 | Leeds City Council | Fosse Contracts Limited | Strategic & Central Accounts • Climate Energy & Greenspaces • |
| 20 Jul 2025 | £4,323.66 | Sandwell Council | FOSSE CONTRACTS LTD | Environment L7 • Environment L7 |
| 8 Jul 2025 | £28,094.15 | Gedling Borough Council | FOSSE CONTRACTS LTD | Parks • Miscellaneous Capital Expenses |
| 7 Jul 2025 | £78,431.45 | North Northamptonshire Council | Fosse Contracts Limited | Leisure NNC • Pitch, Track, Pavilion Improvements • New Construction, Conversion and Renovation |
| 1 Jul 2025 | £4,418.94 | Sandwell Council | FOSSE CONTRACTS LTD | Environment L7 • Environment L7 |
| 26 Jun 2025 | £4,627.90 | Calderdale Council | Fosse Contracts Limited | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Jun 2025 | £6,884.37 | Calderdale Council | Fosse Contracts Limited | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Jun 2025 | £9,600.00 | Warwick District Council | FOSSE CONTRACTS LIMITED | OUTDOOR SPORTS FACILITIES TENNIS OPERATOR CONTRACT • TENNIS RE-SURFACING |
| 16 Jun 2025 | £974.40 | Warwick District Council | FOSSE CONTRACTS LIMITED | OUTDOOR SPORTS FACILITIES TENNIS OPERATOR CONTRACT • SUPPLY OF COURT EQUIPMENT |
| 10 Jun 2025 | £51,323.52 | Mansfield District Council | Fosse Contracts Ltd | Head of Neighbourhood Services • Parks • Supplies and Services • Hired Contracted Services |
| 6 Jun 2025 | £1,580.00 | Cheltenham Borough Council | Fosse Contracts Ltd | Play areas enhancement • Acquisition of Equipment |
| 6 Jun 2025 | £7,520.00 | Cheltenham Borough Council | Fosse Contracts Ltd | Play areas enhancement • Acquisition of Equipment |
| 7 May 2025 | £1,504.01 | Preston City Council | FOSSE CONTRACTS LIMITED | PARK AND STREET SCENE • PRIVATE MAIN CONTRACTOR |
| 7 May 2025 | £3,935.68 | Preston City Council | FOSSE CONTRACTS LIMITED | PARK AND STREET SCENE • PRIVATE MAIN CONTRACTOR |
| 28 Apr 2025 | £325.76 | Doncaster Council | FOSSE CONTRACTS LIMITED | PLACE • STREET SCENE • EQUIPMENT/FURNITURE/MATERIALS • LTA GRANT: HEXTHORPE/HASLAM PK |
| 30 Mar 2025 | £25,101.12 | Sandwell Council | FOSSE CONTRACTS LTD | Environment L7 • Environment L7 |
| 30 Mar 2025 | £22,296.61 | Sandwell Council | FOSSE CONTRACTS LTD | Environment L7 • Environment L7 |
| 27 Mar 2025 | £117,746.74 | Gedling Borough Council | FOSSE CONTRACTS LTD | Parks & Street Care • Miscellaneous Capital Expenses |
| 6 Mar 2025 | £303.00 | Leeds City Council | Fosse Contracts Limited | Communities Housing and Environment • Climate Energy & Greenspaces • Supplies and Services • Other Hired and Contracted Services • 265 |
| 3 Mar 2025 | £3,459.00 | Mansfield District Council | Fosse Contracts Ltd | Head of Neighbourhood Services • Parks • Supplies and Services • Hired Contracted Services |
| 13 Feb 2025 | £3,103.40 | South Holland District Council | Fosse Contracts Limited | Asset & Property • Buildings Maintenance - Responsive |
| 8 Feb 2025 | £335.53 | Preston City Council | FOSSE CONTRACTS LIMITED | PARK AND STREET SCENE • PRIVATE MAIN CONTRACTOR |
| 7 Feb 2025 | £2,396.19 | Nottingham City Council | FOSSE CONTRACTS LTD | Communities,Environment & Resident Services • 4007-Materials |
| 6 Feb 2025 | £2,000.00 | Calderdale Council | Fosse Contracts Limited | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Feb 2025 | £2,000.00 | Calderdale Council | Fosse Contracts Limited | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Feb 2025 | £5,000.00 | Calderdale Council | Fosse Contracts Limited | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Feb 2025 | £2,000.00 | Calderdale Council | Fosse Contracts Limited | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Feb 2025 | £869.64 | Calderdale Council | Fosse Contracts Limited | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Feb 2025 | £1,000.00 | Calderdale Council | Fosse Contracts Limited | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Feb 2025 | £2,000.00 | Calderdale Council | Fosse Contracts Limited | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Feb 2025 | £5,000.00 | Calderdale Council | Fosse Contracts Limited | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Feb 2025 | £2,000.00 | Calderdale Council | Fosse Contracts Limited | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Feb 2025 | £5,000.00 | Calderdale Council | Fosse Contracts Limited | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Feb 2025 | £2,000.00 | Calderdale Council | Fosse Contracts Limited | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Feb 2025 | £1,000.00 | Calderdale Council | Fosse Contracts Limited | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Feb 2025 | £606.40 | Calderdale Council | Fosse Contracts Limited | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Feb 2025 | £1,000.00 | Calderdale Council | Fosse Contracts Limited | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Feb 2025 | £5,000.00 | Calderdale Council | Fosse Contracts Limited | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Feb 2025 | £1,000.00 | Calderdale Council | Fosse Contracts Limited | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Feb 2025 | £1,000.00 | Calderdale Council | Fosse Contracts Limited | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Feb 2025 | £5,000.00 | Calderdale Council | Fosse Contracts Limited | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Feb 2025 | £2,000.00 | Calderdale Council | Fosse Contracts Limited | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Feb 2025 | £5,000.00 | Calderdale Council | Fosse Contracts Limited | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Feb 2025 | £5,000.00 | Calderdale Council | Fosse Contracts Limited | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |