Green-tech Ltd
Transactions
1.2k
Total Spend
£2.0m
Average Transaction
£1.7k
Authorities
94
Showing 50 of 1,225 transactions (Page 17)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Oct 2021 | £8,150.40 | Leeds City Council | Green-Tech Ltd | Communities and Environment • Parks and Countryside • Supplies and Services • Operational Materials • 205 |
| 8 Oct 2021 | £8,150.40 | Leeds City Council | Green-Tech Ltd | Communities and Environment • Parks and Countryside • Supplies and Services • Operational Materials • 205 |
| 8 Oct 2021 | £8,150.40 | Leeds City Council | Green-Tech Ltd | Communities and Environment • Parks and Countryside • Supplies and Services • Operational Materials • 205 |
| 8 Oct 2021 | £8,150.40 | Leeds City Council | Green-Tech Ltd | Communities and Environment • Parks and Countryside • Supplies and Services • Operational Materials • 205 |
| 8 Oct 2021 | £8,150.40 | Leeds City Council | Green-Tech Ltd | Communities and Environment • Parks and Countryside • Supplies and Services • Operational Materials • 205 |
| 8 Oct 2021 | £7,812.00 | Leeds City Council | Green-Tech Ltd | Communities and Environment • Parks and Countryside • Supplies and Services • Operational Materials • 205 |
| 5 Oct 2021 | £1,095.00 | Dorset Council | GREEN-TECH LIMITED | 105024 • Landscaping Team • 8855 L'Scaping Wessex Fields • Hortic/Grounds Maint |
| 12 Sep 2021 | £840.00 | Cannock Chase District Council | GREENTECH LTD | Miscellaneous Expenses |
| 10 Sep 2021 | £572.00 | Telford and Wrekin Council | Green-Tech Ltd | Neighbourhood & Enforcement Services • Neighbourhood & Environmental Services • Supplies & Services • Other Materials |
| 9 Sep 2021 | £1,532.16 | Milton Keynes Council | Green-Tech Ltd | Chief Executive • Chief Executive • Professional Fees and Hired Services |
| 3 Sep 2021 | £12,090.00 | South Gloucestershire Council | Greentech Ltd | DECS • Grounds Trading account • Other Supplies & Services |
| 26 Aug 2021 | £6,048.00 | Leeds City Council | Green-Tech Ltd | Communities and Environment • Parks and Countryside • Supplies and Services • Operational Materials • 205 |
| 23 Aug 2021 | £7,944.00 | Leeds City Council | Green-Tech Ltd | Communities and Environment • Parks and Countryside • Supplies and Services • Operational Materials • 205 |
| 23 Aug 2021 | £8,244.00 | Leeds City Council | Green-Tech Ltd | Communities and Environment • Parks and Countryside • Supplies and Services • Operational Materials • 205 |
| 20 Aug 2021 | £620.40 | South Gloucestershire Council | Greentech Ltd | DECS • Grounds Trading account • Other Supplies & Services |
| 20 Aug 2021 | £504.89 | South Gloucestershire Council | Greentech Ltd | DECS • Grounds Trading account • Other Supplies & Services |
| 18 Aug 2021 | £271.00 | Bournemouth, Christchurch and Poole Council | GREENTECH LTD | Environment • Wood Shop • Direct/Raw Materials |
| 17 Aug 2021 | £6,195.52 | Milton Keynes Council | Green-Tech Ltd | Chief Executive • Chief Executive • Professional Fees and Hired Services |
| 13 Aug 2021 | £2,500.00 | Manchester City Council | Green-Tech Ltd | Corporate Services • Works and associated costs for Land and Buildings |
| 4 Aug 2021 | £5,154.40 | Milton Keynes Council | Green-Tech Ltd | Chief Executive • Chief Executive • Professional Fees and Hired Services |
| 29 Jul 2021 | £523.00 | Eastleigh Borough Council | GREENTECH LTD | Direct Services - StreetScene • Materials Purchase |
| 8 Jul 2021 | £960.25 | Eastleigh Borough Council | GREENTECH LTD | Direct Services - StreetScene • Equipment Purchase |
| 24 Jun 2021 | £962.00 | South Gloucestershire Council | Greentech Ltd | DECS • Highways Trading Account • Other Supplies & Services |
| 23 Jun 2021 | £2,520.00 | Bournemouth, Christchurch and Poole Council | GREENTECH LTD | Environment • Highway Capital Projects Holding • Control Account - Payments |
| 22 Jun 2021 | £2,609.58 | Eastleigh Borough Council | GREENTECH LTD | Direct Services - StreetScene • Equipment Purchase |
| 22 Jun 2021 | £2,667.00 | Eastleigh Borough Council | GREENTECH LTD | Direct Services - StreetScene • Equipment Purchase |
| 21 Jun 2021 | £2,640.00 | South Gloucestershire Council | Greentech Ltd | DECS • Highways Trading Account • Other Supplies & Services |
| 21 Jun 2021 | £1,075.00 | Bournemouth, Christchurch and Poole Council | GREENTECH LTD | Environment • External Commercial Activities • Direct/Raw Materials |
| 9 Jun 2021 | £1,044.00 | Leeds City Council | Greentech Limited | Communities and Environment • Parks and Countryside • Premises • Maintenance Of Buildings • 101 |
| 8 Jun 2021 | £856.49 | Wakefield City Council | GREEN-TECH LTD | COMMU • L • Repairs - Reactive |
| 7 Jun 2021 | £1,075.00 | Bournemouth, Christchurch and Poole Council | GREENTECH LTD | Environment • External Commercial Activities • Direct/Raw Materials |
| 7 Jun 2021 | £2,618.70 | Manchester City Council | Green-Tech Ltd | Corporate Services • Works and associated costs for Land and Buildings |
| 2 Jun 2021 | £780.00 | City of York Council | Green-Tech Ltd | Property Services • Professional Fees • Capital Fees • Capital Fees |
| 2 Jun 2021 | £2,720.00 | City of York Council | Green-Tech Ltd | Property Services • Professional Fees • Capital Fees • Capital Fees |
| 28 May 2021 | £847.50 | Manchester City Council | Green-Tech Ltd | Corporate Services • Works and associated costs for Land and Buildings |
| 27 May 2021 | £275.00 | City of York Council | Green-Tech Ltd | Transp Highways & Environment • Repairs and Maintenance (Reactive) • Repairs and Maintenance • Premises |
| 20 May 2021 | £825.00 | Bournemouth, Christchurch and Poole Council | GREENTECH LTD | Environment • Highway Capital Projects Holding • Control Account - Payments |
| 19 May 2021 | £2,128.90 | Walsall Metropolitan Borough Council | GREENTECH LIMITED | RESOURCES AND TRANSFORMATION • 7300-Purchase of Furniture & Equipment • CAPITAL • VEHICLES,PLANT,EQUIPMENT & MACHINERY |
| 17 May 2021 | £1,075.00 | Bournemouth, Christchurch and Poole Council | GREENTECH LTD | Environment • External Commercial Activities • Direct/Raw Materials |
| 7 May 2021 | £3,441.62 | Walsall Metropolitan Borough Council | GREENTECH LIMITED | RESOURCES AND TRANSFORMATION • 7300-Purchase of Furniture & Equipment • CAPITAL • VEHICLES,PLANT,EQUIPMENT & MACHINERY |
| 6 May 2021 | £153.00 | Hull City Council | GREEN-TECH LTD | Street Scene Services • Tree Maintenance |
| 30 Apr 2021 | £2,565.20 | Manchester City Council | Green-Tech Ltd | Corporate Services • Works and associated costs for Land and Buildings |
| 21 Apr 2021 | £500.00 | Doncaster Borough Council | GREEN-TECH LTD | ECONOMY & ENVIRONMENT • WASTE & HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS CONTRACTS • MATERIALS - BUILDING SERVICES |
| 21 Apr 2021 | £300.00 | Doncaster Borough Council | GREEN-TECH LTD | ECONOMY & ENVIRONMENT • WASTE & HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS CONTRACTS • MATERIALS - BUILDING SERVICES |
| 19 Apr 2021 | £720.00 | Manchester City Council | Green-Tech Ltd | Corporate Services • Works and associated costs for Land and Buildings |
| 19 Apr 2021 | £1,102.60 | Manchester City Council | Green-Tech Ltd | Corporate Services • Works and associated costs for Land and Buildings |
| 15 Apr 2021 | £37.68 | Tower Hamlets Borough Council | GREENTECH LIMITED | CHILDRENS SERVICES • GROUNDS MAINTEN-TREES & SHRUBS • CAPITAL-MAJOR WORKS (CS) |
| 7 Apr 2021 | £855.00 | Leeds City Council | Greentech Limited | Communities and Environment • Parks and Countryside • Supplies and Services • Operational Materials • 205 |
| 31 Mar 2021 | £1,279.00 | Manchester City Council | Green-Tech Ltd | Corporate Services • Works and associated costs for Land and Buildings |
| 29 Mar 2021 | £4,721.92 | Dudley Council | Greentech Ltd | Non_statutory • Operational Materials |