Instarmac Group Plc
Transactions
4.0k
Total Spend
£7.0m
Average Transaction
£1.7k
Authorities
63
Showing 50 of 3,990 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Oct 2025 | £939.68 | Calderdale Metropolitan Borough Council | Instarmac Group PLC | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Oct 2025 | £1,527.20 | Wigan Metropolitan Borough Council | Instarmac Group plc | Agresso Warehouse Control Account |
| 10 Oct 2025 | £573.44 | Wigan Metropolitan Borough Council | Instarmac Group plc | Agresso Warehouse Control Account |
| 10 Oct 2025 | £1,069.60 | Leeds City Council | INSTARMAC GROUP PLC | City Development • Highways & Transportation |
| 10 Oct 2025 | £2,335.87 | Barnsley Metropolitan Borough Council | INSTARMAC GROUP PLC | Growth & Sustainability • Stock Materials |
| 9 Oct 2025 | £2,430.40 | Kirklees Borough Council | Instarmac Group Plc | 103376 • Highways + Sewrs Wks • 31413 No J/N Flowpoint grout smooth/char • Highway Equipment & Materials |
| 9 Oct 2025 | £2,917.20 | Derby City Council | INSTARMAC GROUP PLC | City Sustainability • Highways Maintenance Reactionary Works |
| 8 Oct 2025 | £1,974.60 | Wakefield City Council | INSTARMAC GROUP PLC | PCB Capital Transactions • PCB Materials • Highways • Road Surfacing Material Mnfrs • Materials |
| 8 Oct 2025 | £1,671.60 | Wakefield City Council | INSTARMAC GROUP PLC | Highways General Maintenance • PCB Materials • Highways • Road Surfacing Material Mnfrs • Materials |
| 3 Oct 2025 | £3,360.00 | Leicestershire County Council | Instarmac Group Plc | Balance Sheet Cost Centres (P) • 9631-Inventories - General |
| 3 Oct 2025 | £2,016.00 | Leicestershire County Council | Instarmac Group Plc | Balance Sheet Cost Centres (P) • 9631-Inventories - General |
| 3 Oct 2025 | £678.08 | Devon County Council | INSTARMAC GROUP PLC | Climate Change, Environment & Transport • Stock Materials • A40070 |
| 2 Oct 2025 | £3,835.20 | Derby City Council | INSTARMAC GROUP PLC | City Sustainability • Highways Maintenance Reactionary Works |
| 2 Oct 2025 | £1,640.96 | Derby City Council | INSTARMAC GROUP PLC | City Sustainability • Highways Maintenance Reactionary Works |
| 1 Oct 2025 | £2,808.40 | Islington Borough Council | INSTARMAC GROUP PLC | Environment & Climate Change • Consumable Materials |
| 1 Oct 2025 | £2,788.80 | Durham County Council | INSTARMAC GROUP PLC. | Neighbourhoods and Environment • Highways • Stock A926 • 926900 • Stock in hand-Inventory system |
| 29 Sep 2025 | £2,231.84 | Sandwell Metropolitan Borough Council | INSTARMAC GROUP PLC | Environment L7 • Environment L7 |
| 24 Sep 2025 | £1,422.40 | South Ribble Borough Council | INSTARMAC GROUP PLC | Central Support Services • QC10 - QUICK SET CONCRETE-QC10 • Materials General • 4040 |
| 23 Sep 2025 | £1,878.91 | Wirral Metropolitan Borough Council | INSTARMAC GROUP PLC | Neighbourhood Services • Concrete |
| 22 Sep 2025 | £900.48 | North Lincolnshire Council | Instarmac Group Plc | Environment • Stock Materials |
| 22 Sep 2025 | £4,399.36 | Islington Borough Council | INSTARMAC GROUP PLC | Environment & Climate Change • Consumable Materials |
| 19 Sep 2025 | £1,344.00 | Leicestershire County Council | Instarmac Group Plc | Balance Sheet Cost Centres (P) • 9631-Inventories - General |
| 19 Sep 2025 | £1,069.60 | Leeds City Council | INSTARMAC GROUP PLC | |
| 18 Sep 2025 | £678.08 | Devon County Council | INSTARMAC GROUP PLC | Climate Change, Environment & Transport • Stock Materials • A40070 |
| 18 Sep 2025 | £678.08 | Devon County Council | INSTARMAC GROUP PLC | Climate Change, Environment & Transport • Stock Materials • A40070 |
| 18 Sep 2025 | £469.84 | Calderdale Metropolitan Borough Council | Instarmac Group PLC | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Sep 2025 | £3,265.92 | Calderdale Metropolitan Borough Council | Instarmac Group PLC | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Sep 2025 | £392.00 | Blaby District Council | INSTARMAC GROUP PLC | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 11 Sep 2025 | £960.96 | Derby City Council | INSTARMAC GROUP PLC | City Sustainability • Highways Maintenance Reactionary Works |
| 10 Sep 2025 | £678.08 | Devon County Council | INSTARMAC GROUP PLC | Climate Change, Environment & Transport • Stock Materials • A40070 |
| 10 Sep 2025 | £678.08 | Devon County Council | INSTARMAC GROUP PLC | Climate Change, Environment & Transport • Stock Materials • A40070 |
| 10 Sep 2025 | £1,200.00 | Wakefield City Council | INSTARMAC GROUP PLC | Highways Stock - Tadman Street • Stock Received not yet paid • Highways • Road Surfacing Material Mnfrs • Materials |
| 9 Sep 2025 | £1,782.14 | Blackpool Borough Council | Instarmac Group PLC | ZBPLSER2 • Balance Sheet Blackpool Services - 3 • Highways & Engineering • Stocks Efin • 19514 |
| 9 Sep 2025 | £1,360.00 | Bolton Metropolitan Borough Council | Instarmac Group PLC | Environmental Services • Inventory AP Accrual |
| 9 Sep 2025 | £1,114.40 | Bolton Metropolitan Borough Council | Instarmac Group PLC | Environmental Services • Inventory AP Accrual |
| 9 Sep 2025 | £974.40 | Bolton Metropolitan Borough Council | Instarmac Group PLC | Environmental Services • Inventory AP Accrual |
| 9 Sep 2025 | £1,418.88 | London Borough of Barking and Dagenham Council | Instarmac Group PLC | STREET CARE HIWAYS REACTIVE MT • Commercial • 641140 PURCHASE - EQUIP FURN & |
| 8 Sep 2025 | £763.60 | Wigan Metropolitan Borough Council | Instarmac Group plc | Agresso Warehouse Control Account |
| 8 Sep 2025 | £573.44 | Wigan Metropolitan Borough Council | Instarmac Group plc | Agresso Warehouse Control Account |
| 5 Sep 2025 | £749.84 | North Lincolnshire Council | Instarmac Group Plc | Environment • Stock Materials |
| 5 Sep 2025 | £1,344.00 | Leicestershire County Council | Instarmac Group Plc | Balance Sheet Cost Centres (P) • 9631-Inventories - General |
| 4 Sep 2025 | £4,603.20 | Kirklees Borough Council | Instarmac Group Plc | 103376 • Highways + Sewrs Wks • 30477 No J/N Pro-Bed HS bedding mortar • Highway Equipment & Materials |
| 4 Sep 2025 | £4,777.92 | Durham County Council | INSTARMAC GROUP PLC. | Neighbourhoods and Environment • Highways • Supplies and Services • 304040 • Equipment and Materials |
| 4 Sep 2025 | £1,069.60 | Leeds City Council | INSTARMAC GROUP PLC | |
| 3 Sep 2025 | £1,749.97 | North Yorkshire Council | INSTARMAC GROUP PLC | Resources Directorate and Central Services - Revenue • Unplanned Maintenance • Corporate Maintenance • 231100 Highway Equipment & Materials > Bituminous Materials & Surface Dressings |
| 2 Sep 2025 | £960.96 | Sandwell Metropolitan Borough Council | INSTARMAC GROUP PLC | Environment L7 • Environment L7 |
| 2 Sep 2025 | £3,718.40 | Durham County Council | INSTARMAC GROUP PLC. | Neighbourhoods and Environment • Highways • Stock A926 • 926900 • Stock in hand-Inventory system |
| 1 Sep 2025 | £1,360.00 | Bolton Metropolitan Borough Council | Instarmac Group PLC | Environmental Services • Inventory AP Accrual |
| 29 Aug 2025 | £1,521.52 | Reading Borough Council | INSTARMAC GROUP PLC | Directorate of Economic Growth and Neighbourhood Services • Supplies and Services - |
| 29 Aug 2025 | £3,360.00 | Leicestershire County Council | Instarmac Group Plc | Balance Sheet Cost Centres (P) • 9631-Inventories - General |