Green-tech Ltd
Transactions
1.2k
Total Spend
£2.0m
Average Transaction
£1.7k
Authorities
94
Showing 50 of 1,225 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 29 Mar 2021 | £4,721.92 | Dudley Council | Greentech Ltd | Non_statutory • ARBORICULTURE • OPERATIONAL MATERIALS • Operational Materials • Revenue General Fund incl HRA |
| 25 Mar 2021 | £1,404.48 | Wakefield City Council | GREEN-TECH LTD | COMMU • Repairs - Reactive |
| 19 Mar 2021 | £774.00 | Pendle Borough Council | GREEN TECH LTD | Parks & Recreation Services • Supplies and Services • Other Expenses |
| 15 Mar 2021 | £6,518.75 | Leeds City Council | Green-Tech Ltd | Communities and Environment • Parks and Countryside • Supplies and Services • Operational Materials • 205 |
| 23 Feb 2021 | £2,720.80 | Manchester City Council | Green-Tech Ltd | Manchester Leisure • Building Materials for direct delivery |
| 22 Feb 2021 | £40.00 | Bournemouth, Christchurch and Poole Council | GREENTECH LTD | Environment • External Commercial Activities • Direct/Raw Materials |
| 19 Feb 2021 | £533.50 | Leeds City Council | Green Tech Limited | Communities and Environment • Parks and Countryside • Supplies and Services • Operational Materials • 205 |
| 15 Feb 2021 | £40.00 | Bournemouth, Christchurch and Poole Council | GREENTECH LTD | Environment • External Commercial Activities • Direct/Raw Materials |
| 11 Feb 2021 | £372.00 | Southend-on-Sea City Council | Greentech Limited | ED Adults & Communities • Soil Improver for Arb Team |
| 10 Feb 2021 | £1,031.00 | Leeds City Council | Greentech Limited | Communities and Environment • Parks and Countryside • Supplies and Services • Operational Materials • 205 |
| 1 Feb 2021 | £308.68 | Lewisham Borough Council | Greentech Ltd | VOLUNTARY AND COMMUNITY SECTOR GRANTS & ASSEMBLIES • PRIVATE CONTRACTORS PAYMENT - OTHER |
| 1 Feb 2021 | £850.00 | Doncaster Borough Council | GREEN-TECH LTD | ECONOMY & ENVIRONMENT • STREET SCENE • EQUIPMENT/FURNITURE/MATERIALS • ARBORICULTURE & WOODLANDS • GENERAL MATERIALS |
| 29 Jan 2021 | £5,694.00 | Leeds City Council | Green-Tech Ltd | Communities and Environment • Parks and Countryside • Supplies and Services • Operational Materials • 205 |
| 29 Jan 2021 | £8,320.00 | Leeds City Council | Green-Tech Ltd | Communities and Environment • Parks and Countryside • Supplies and Services • Operational Materials • 205 |
| 29 Jan 2021 | £8,320.00 | Leeds City Council | Green-Tech Ltd | Communities and Environment • Parks and Countryside • Supplies and Services • Operational Materials • 205 |
| 29 Jan 2021 | £8,320.00 | Leeds City Council | Green-Tech Ltd | Communities and Environment • Parks and Countryside • Supplies and Services • Operational Materials • 205 |
| 26 Jan 2021 | £8,320.00 | Leeds City Council | Green-Tech Ltd | Communities and Environment • Parks and Countryside • Supplies and Services • Operational Materials • 205 |
| 26 Jan 2021 | £8,320.00 | Leeds City Council | Green-Tech Ltd | Communities and Environment • Parks and Countryside • Supplies and Services • Operational Materials • 205 |
| 26 Jan 2021 | £8,320.00 | Leeds City Council | Green-Tech Ltd | Communities and Environment • Parks and Countryside • Supplies and Services • Operational Materials • 205 |
| 15 Jan 2021 | £2,400.00 | Blackpool Borough Council | Greentech Ltd | Community & Env Services • Parks Development • 3041 • Other Materials |
| 13 Jan 2021 | £968.00 | Bournemouth, Christchurch and Poole Council | GREEN-TECH LTD | Environment • External Commercial Activities • Direct/Raw Materials |
| 11 Jan 2021 | £7,875.00 | Leeds City Council | Green-Tech Ltd | Communities and Environment • Parks and Countryside • Supplies and Services • Operational Materials • 205 |
| 11 Jan 2021 | £6,973.55 | Leeds City Council | Green-Tech Ltd | Communities and Environment • Parks and Countryside • Supplies and Services • Operational Materials • 205 |
| 11 Jan 2021 | £7,875.00 | Leeds City Council | Green-Tech Ltd | Communities and Environment • Parks and Countryside • Supplies and Services • Operational Materials • 205 |
| 5 Jan 2021 | £7,526.95 | Leeds City Council | Green-Tech Ltd | Communities and Environment • Parks and Countryside • Supplies and Services • Operational Materials • 205 |
| 5 Jan 2021 | £7,492.48 | Leeds City Council | Green-Tech Ltd | Communities and Environment • Parks and Countryside • Supplies and Services • Operational Materials • 205 |
| 22 Dec 2020 | £604.80 | Hull City Council | GREEN-TECH LTD | Customer Services & Transformation • Cemeteries |
| 21 Dec 2020 | £656.30 | Eastbourne Borough Council | Green-Tech Ltd | Customer First • Premises |
| 21 Dec 2020 | £1,836.90 | Manchester City Council | Green-Tech Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 21 Dec 2020 | £2,350.00 | Manchester City Council | Green-Tech Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 16 Dec 2020 | £774.60 | Winchester City Council | Green- tech Ltd | 46 Natural Environment & Recreation • Premises • Grounds Maintenance Costs |
| 7 Dec 2020 | £15.00 | New Forest District Council | Greentech Ltd | Operations • Materials |
| 7 Dec 2020 | £14.22 | New Forest District Council | Greentech Ltd | Operations • Materials |
| 7 Dec 2020 | £42.60 | New Forest District Council | Greentech Ltd | Operations • Materials |
| 7 Dec 2020 | £440.00 | Bournemouth, Christchurch and Poole Council | GREEN-TECH LTD | Environment • Higher Level Stewardship I • Direct/Raw Materials |
| 7 Dec 2020 | £317.00 | Sheffield City Council | GREEN-TECH LTD | PLACE • PARKS OPERATIONS WEST • MATERIALS AND SUPPLIES GENERAL • HORTICULTURAL EQUIPMENT & SUPPLIES |
| 20 Nov 2020 | £809.58 | South Ribble Borough Council | Green-Tech Ltd | Capital • Regeneration • Cap Contract Payment • Capital Other Land & Bldgs • As per NAME REDACTED 1.5mx60mm dia SW MRTP Stake, 25mm Holdfast HR25 HD rubber belting (15m), 25mm Holdfast |
| 18 Nov 2020 | £220.00 | Bournemouth, Christchurch and Poole Council | GREEN-TECH LTD | Environment • Higher Level Stewardship I • Direct/Raw Materials |
| 17 Nov 2020 | £646.00 | Leeds City Council | Greentech Limited | Communities and Environment • Parks and Countryside • Supplies and Services • Operational Materials • 205 |
| 12 Nov 2020 | £129.00 | Bournemouth, Christchurch and Poole Council | GREEN-TECH LTD | Environment • Higher Level Stewardship I • Direct/Raw Materials |
| 12 Nov 2020 | £1,900.00 | Leeds City Council | Greentech Limited | Communities and Environment • Parks and Countryside • Supplies and Services • Operational Materials • 205 |
| 12 Nov 2020 | £383.75 | Leeds City Council | Greentech Limited | Communities and Environment • Parks and Countryside • Supplies and Services • Operational Materials • 205 |
| 11 Nov 2020 | £350.00 | Bournemouth, Christchurch and Poole Council | GREEN-TECH LTD | Environment • External Commercial Activities • Direct/Raw Materials |
| 8 Nov 2020 | £472.16 | Sheffield City Council | GREEN-TECH LTD | PLACE • PARKS OPS NORTH • OTHER SERVICES • HORTICULTURAL EQUIPMENT & SUPPLIES |
| 4 Nov 2020 | £850.00 | Doncaster Borough Council | GREEN-TECH LTD | ECONOMY & ENVIRONMENT • STREET SCENE • EQUIPMENT/FURNITURE/MATERIALS • ARBORICULTURE & WOODLANDS • GENERAL MATERIALS |
| 4 Nov 2020 | £660.00 | Doncaster Borough Council | GREEN-TECH LTD | ECONOMY & ENVIRONMENT • WASTE & HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS CONTRACTS • MATERIALS - BUILDING SERVICES |
| 4 Nov 2020 | £1,084.00 | South Gloucestershire Council | Greentech Ltd | DECS • Highways Trading Account • Other Supplies & Services |
| 23 Oct 2020 | £1,310.40 | Chelmsford City Council | GREEN-TECH LTD | GROUND MAINTENANCE OPERATIONS • General Materials |
| 21 Oct 2020 | £570.00 | Chelmsford City Council | GREEN-TECH LTD | PUBLIC REALM CITY CENTRE GREENING • General Materials |
| 21 Oct 2020 | £1,032.50 | Bassetlaw District Council | Green-Tech Limited | Neighbourhoods • Grounds Maintenance Costs • Routine Grounds Maintenance |