Graphicstogo Limited
Transactions
11
Total Spend
£19.8k
Average Transaction
£1.8k
Authorities
1
Showing 11 of 11 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 6 Feb 2026 | £552.00 | Hinckley & Bosworth Borough Council | Graphicstogo Limited | Streetscene Services • StreetScene Services • Equipment Purchase |
| 4 Feb 2026 | £648.00 | Hinckley & Bosworth Borough Council | Graphicstogo Limited | Streetscene Services • StreetScene Services • Equipment Purchase |
| 21 May 2025 | £606.00 | Hinckley & Bosworth Borough Council | Graphicstogo Limited | Streetscene Services • StreetScene Services • Hired & Contracted Services |
| 9 May 2025 | £531.00 | Hinckley & Bosworth Borough Council | Graphicstogo Limited | Streetscene Services • StreetScene Services • Street Furniture |
| 19 Mar 2025 | £851.40 | Hinckley & Bosworth Borough Council | Graphicstogo Limited | Streetscene Services • Furniture Equipment & Plant |
| 12 Mar 2025 | £3,000.00 | Hinckley & Bosworth Borough Council | Graphicstogo Limited | Finance • Industrial Estates Asset Maintenance |
| 7 Feb 2025 | £522.00 | Hinckley & Bosworth Borough Council | Graphicstogo Limited | Streetscene Services • StreetScene Services • Furniture Equipment & Plant |
| 27 Nov 2024 | £775.14 | Hinckley & Bosworth Borough Council | Graphicstogo Limited | Streetscene Services • StreetScene Services • Furniture Equipment & Plant |
| 27 Sep 2024 | £864.00 | Hinckley & Bosworth Borough Council | Graphicstogo Limited | Streetscene Services • StreetScene Services • Cont. Carpenter |
| 14 Jun 2024 | £10,922.94 | Hinckley & Bosworth Borough Council | Graphicstogo Limited | Finance • Internal Invoice Payments • Construction |
| 10 May 2024 | £535.32 | Hinckley & Bosworth Borough Council | Graphicstogo Limited | Streetscene Services • StreetScene Services • Furniture Equipment & Plant |