Hgv Direct Ltd
Transactions
346
Total Spend
£167.8k
Average Transaction
£484.87
Authorities
19
Showing 50 of 346 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Sep 2027 | £856.56 | Cherwell District Council | HGV Direct Ltd | Current Assets • Depot Inventories • Stores Purchases • Payments Made • Cash Payments |
| 2 Aug 2027 | £841.37 | Cherwell District Council | HGV Direct Ltd | Current Assets • Depot Inventories • Stores Purchases • Payments Made • Cash Payments |
| 2 Aug 2027 | £493.10 | Cherwell District Council | HGV Direct Ltd | Current Assets • Depot Inventories • Stores Purchases • Payments Made • Cash Payments |
| 10 Jul 2027 | £1,170.61 | Cherwell District Council | HGV Direct Ltd | Current Assets • Depot Inventories • Stores Purchases • Payments Made • Cash Payments |
| 8 Apr 2027 | £605.00 | St Helens Council | Hgv Direct Limited | Place Services • Traded Services • Transport • Vehicles Repairs |
| 1 Apr 2027 | £749.06 | Cherwell District Council | HGV Direct Ltd | Current Assets • Depot Inventories • Stores Purchases • Payments Made • Cash Payments |
| 9 Feb 2027 | £484.30 | Cherwell District Council | HGV Direct Ltd | Current Assets • Depot Inventories • Stores Purchases • Payments Made • Cash Payments |
| 3 Feb 2027 | -£377.64 | Mansfield District Council | HGV Direct Limited | Fleet Administration • Supplies and Services |
| 3 Jan 2027 | £576.99 | Mansfield District Council | HGV Direct Limited | Fleet Administration • Supplies and Services |
| 11 Dec 2026 | £1,343.14 | Cherwell District Council | HGV Direct Ltd | Neighbourhood Services - Revenue • Environmental Services - Revenue • Equipment General • Supplies and Services • Equipment, furniture and mats |
| 10 Oct 2026 | £961.55 | Cherwell District Council | HGV Direct Ltd | Current Assets • Depot Inventories • Stores Purchases • Payments Made • Cash Payments |
| 11 May 2026 | £1,181.86 | Cherwell District Council | HGV Direct Ltd | Neighbourhood Services - Revenue • Environmental Services - Revenue • Equipment General • Supplies and Services • Equipment, furniture and mats |
| 10 May 2026 | £585.65 | Cherwell District Council | HGV Direct Ltd | Current Assets • Depot Inventories • Stores Purchases • Payments Made • Cash Payments |
| 1 May 2026 | £790.00 | Cherwell District Council | HGV Direct Ltd | Current Assets • Depot Inventories • Stores Purchases • Payments Made • Cash Payments |
| 9 Mar 2026 | £458.80 | Cherwell District Council | HGV Direct Ltd | Communities - Revenue • Environmental - Revenue • Equipment General • Supplies and Services • Equipment, furniture and mats |
| 7 Feb 2026 | £528.00 | Mansfield District Council | HGV Direct Ltd | Head of Neighbourhood Services • Fleet Administration • Supplies and Services • Materials Purchases |
| 6 Feb 2026 | £477.60 | North East Derbyshire District Council | HGV Direct Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 4 Feb 2026 | £531.48 | Mansfield District Council | HGV Direct Ltd | Head of Neighbourhood Services • Fleet Administration • Supplies and Services • Materials Purchases |
| 16 Jan 2026 | £498.00 | Doncaster Council | HGV DIRECT LTD | PLACE • TRADED SERVICES • EQUIPMENT/FURNITURE/MATERIALS • ADMIN GENERAL TRANSPORT • EQUIPMENT-GENERAL |
| 9 Jan 2026 | £645.00 | Doncaster Council | HGV DIRECT LTD | PLACE • TRADED SERVICES • EQUIPMENT/FURNITURE/MATERIALS • ADMIN GENERAL TRANSPORT • GENERAL MATERIALS |
| 9 Jan 2026 | £260.00 | Doncaster Council | HGV DIRECT LTD | PLACE • TRADED SERVICES • EQUIPMENT/FURNITURE/MATERIALS • ADMIN GENERAL TRANSPORT • GENERAL MATERIALS |
| 7 Jan 2026 | £252.73 | South Gloucestershire Council | Hgv Direct Ltd | Environment & Community Services • Supplies and Services |
| 29 Dec 2025 | £408.00 | North East Derbyshire District Council | HGV Direct Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 23 Dec 2025 | £528.00 | Bolsover District Council | HGV DIRECT LIMITED | G033 • Vehicle Fleet • 4001 • Equipment, Tools & Materials |
| 19 Dec 2025 | £620.29 | Tameside Council | HGV DIRECT LTD | Operations and Neighbourhoods • Place • General Materials |
| 10 Dec 2025 | £686.24 | Tameside Council | HGV DIRECT LTD | Operations and Neighbourhoods • Place • Debits Goods Received |
| 5 Dec 2025 | £228.13 | North East Derbyshire District Council | HGV Direct Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 5 Dec 2025 | £300.00 | North East Derbyshire District Council | HGV Direct Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 12 Nov 2025 | £980.00 | Tameside Council | HGV DIRECT LTD | Operations and Neighbourhoods • Place • General Materials |
| 31 Oct 2025 | £312.00 | North East Derbyshire District Council | HGV Direct Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 31 Oct 2025 | £380.14 | North East Derbyshire District Council | HGV Direct Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 31 Oct 2025 | £312.00 | North East Derbyshire District Council | HGV Direct Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 30 Oct 2025 | £271.66 | Doncaster Council | HGV DIRECT LTD | PLACE • TRADED SERVICES • EQUIPMENT/FURNITURE/MATERIALS • ADMIN GENERAL TRANSPORT • GENERAL MATERIALS |
| 29 Oct 2025 | £11.54 | Woking Borough Council | HGV DIRECT LTD | ASSET MANAGEMENT - BUILDING SERVICES • MR D JONES • MOT TESTING • F110 • LORRY PARTS FOR MOT |
| 24 Oct 2025 | £312.00 | North East Derbyshire District Council | HGV Direct Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 23 Oct 2025 | £556.08 | Tameside Council | HGV DIRECT LTD | Operations and Neighbourhoods • Place • Debits Goods Received |
| 22 Oct 2025 | £767.11 | Tameside Council | HGV DIRECT LTD | Operations and Neighbourhoods • Place • Debits Goods Received |
| 17 Oct 2025 | £575.09 | North East Derbyshire District Council | HGV Direct Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 17 Oct 2025 | £380.14 | North East Derbyshire District Council | HGV Direct Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 10 Oct 2025 | £909.96 | Tameside Council | HGV DIRECT LTD | Operations and Neighbourhoods • Place • Debits Goods Received |
| 10 Oct 2025 | £590.30 | Tameside Council | HGV DIRECT LTD | Operations and Neighbourhoods • Place • General Materials |
| 3 Oct 2025 | £570.20 | North East Derbyshire District Council | HGV Direct Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 19 Sep 2025 | £570.20 | North East Derbyshire District Council | HGV Direct Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 12 Sep 2025 | £590.20 | Doncaster Council | HGV DIRECT LTD | PLACE • TRADED SERVICES • EQUIPMENT/FURNITURE/MATERIALS • ADMIN GENERAL TRANSPORT • GENERAL MATERIALS |
| 12 Sep 2025 | £380.14 | North East Derbyshire District Council | HGV Direct Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 8 Sep 2025 | -£723.00 | Broxtowe Borough Council | HGV DIRECT LTD | Head of Environment • Transport and Stores Manager • Environment - Depot / Transport • Repairs / Servicing - Materials • 5520 • Transport Account • TranAcc |
| 6 Sep 2025 | £704.00 | Mansfield District Council | HGV Direct Ltd | Head of Neighbourhood Services • Fleet Administration • Supplies and Services • Materials Purchases |
| 5 Sep 2025 | £322.00 | Doncaster Council | HGV DIRECT LTD | PLACE • TRADED SERVICES • EQUIPMENT/FURNITURE/MATERIALS • ADMIN GENERAL TRANSPORT • GENERAL MATERIALS |
| 5 Sep 2025 | £2,851.40 | Doncaster Council | HGV DIRECT LTD | PLACE • TRADED SERVICES • EQUIPMENT/FURNITURE/MATERIALS • ADMIN GENERAL TRANSPORT • GENERAL MATERIALS |
| 4 Sep 2025 | £528.00 | Bolsover District Council | HGV DIRECT LIMITED | G033 • Vehicle Fleet • 4001 • Equipment, Tools & Materials |