Horticon Ltd - Gross
Transactions
6
Total Spend
£124.0k
Average Transaction
£20.7k
Authorities
1
Showing 6 of 6 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Feb 2027 | £12,904.91 | Burnley Borough Council | Horticon Ltd - GROSS | GRE - Green Spaces • MUGA Improvement Programme • New Constructions • Payments to Contractors |
| 16 Sep 2025 | £9,355.85 | Burnley Borough Council | Horticon Ltd - GROSS | GRE - Green Spaces • MUGA Improvement Programme • New Constructions • Payments to Contractors |
| 13 Aug 2025 | £32,879.58 | Burnley Borough Council | Horticon Ltd - GROSS | GRE - Green Spaces • MUGA Improvement Programme • New Constructions • Payments to Contractors |
| 11 Aug 2025 | £32,879.58 | Burnley Borough Council | Horticon Ltd - GROSS | Streetscene • Private Contractor • Complete part 1 of Hapton MUGA Works, project ref ENG0064 |
| 26 Mar 2025 | £12,904.91 | Burnley Borough Council | Horticon Ltd - GROSS | GRE - Green Spaces • MUGA Improvement Programme • New Constructions • Payments to Contractors |
| 27 Feb 2025 | £23,029.24 | Burnley Borough Council | Horticon Ltd - GROSS | Streetscene • Private Contractor • Purchase fencing for Hapton MUGA works |