Instarmac Ltd
Transactions
1,193
Total Spend
£2.0m
Average Transaction
£1.7k
Authorities
11
Showing 50 of 1,193 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Mar 2025 | £3,267.04 | Derbyshire County Council | Instarmac Ltd | Place • Goods Received/Invoice Recd A/c |
| 12 Mar 2025 | £3,267.04 | Derbyshire County Council | Instarmac Ltd | Place • Goods Received/Invoice Recd A/c |
| 12 Mar 2025 | £653.41 | Derbyshire County Council | Instarmac Ltd | Place • Input VAT |
| 12 Mar 2025 | £3,267.04 | Derbyshire County Council | Instarmac Ltd | Place • Goods Received/Invoice Recd A/c |
| 12 Mar 2025 | £653.41 | Derbyshire County Council | Instarmac Ltd | Place • Input VAT |
| 6 Mar 2025 | £784.00 | Derbyshire County Council | Instarmac Ltd | Balance Sheet • Goods Received/Invoice Recd A/c |
| 5 Mar 2025 | £864.00 | Derbyshire County Council | Instarmac Ltd | Balance Sheet • Input VAT |
| 5 Mar 2025 | £4,320.00 | Derbyshire County Council | Instarmac Ltd | Balance Sheet • Goods Received/Invoice Recd A/c |
| 5 Mar 2025 | £4,320.00 | Derbyshire County Council | Instarmac Ltd | Balance Sheet • Goods Received/Invoice Recd A/c |
| 5 Mar 2025 | £864.00 | Derbyshire County Council | Instarmac Ltd | Balance Sheet • Input VAT |
| 27 Feb 2025 | £4,320.00 | Derbyshire County Council | Instarmac Ltd | Balance Sheet • Goods Received/Invoice Recd A/c |
| 27 Feb 2025 | £864.00 | Derbyshire County Council | Instarmac Ltd | Balance Sheet • Input VAT |
| 26 Feb 2025 | £1,553.45 | Derbyshire County Council | Instarmac Ltd | Place • Input VAT |
| 26 Feb 2025 | £7,721.28 | Derbyshire County Council | Instarmac Ltd | Place • Goods Received/Invoice Recd A/c |
| 13 Feb 2025 | £1,008.00 | Derbyshire County Council | Instarmac Ltd | Balance Sheet • Goods Received/Invoice Recd A/c |
| 13 Feb 2025 | £7,200.00 | Derbyshire County Council | Instarmac Ltd | Balance Sheet • Goods Received/Invoice Recd A/c |
| 13 Feb 2025 | £1,440.00 | Derbyshire County Council | Instarmac Ltd | Balance Sheet • Input VAT |
| 10 Feb 2025 | £2,079.84 | Derbyshire County Council | Instarmac Ltd | Place • Goods Received/Invoice Recd A/c |
| 6 Feb 2025 | £7,227.36 | Derbyshire County Council | Instarmac Ltd | Place • Goods Received/Invoice Recd A/c |
| 6 Feb 2025 | £1,445.47 | Derbyshire County Council | Instarmac Ltd | Place • Input VAT |
| 6 Feb 2025 | £1,960.22 | Derbyshire County Council | Instarmac Ltd | Place • Input VAT |
| 6 Feb 2025 | £9,801.12 | Derbyshire County Council | Instarmac Ltd | Place • Goods Received/Invoice Recd A/c |
| 29 Jan 2025 | £4,608.00 | Derbyshire County Council | Instarmac Ltd | Balance Sheet • Goods Received/Invoice Recd A/c |
| 29 Jan 2025 | £1,065.60 | Derbyshire County Council | Instarmac Ltd | Balance Sheet • Input VAT |
| 29 Jan 2025 | £720.00 | Derbyshire County Council | Instarmac Ltd | Balance Sheet • Stocks |
| 23 Jan 2025 | £1,440.00 | Derbyshire County Council | Instarmac Ltd | Balance Sheet • Input VAT |
| 23 Jan 2025 | £7,200.00 | Derbyshire County Council | Instarmac Ltd | Balance Sheet • Goods Received/Invoice Recd A/c |
| 23 Jan 2025 | £520.80 | Derbyshire County Council | Instarmac Ltd | Place • Input VAT |
| 23 Jan 2025 | £2,604.00 | Derbyshire County Council | Instarmac Ltd | Place • Goods Received/Invoice Recd A/c |
| 15 Jan 2025 | £672.00 | Derbyshire County Council | Instarmac Ltd | Balance Sheet • Goods Received/Invoice Recd A/c |
| 15 Jan 2025 | £784.00 | Derbyshire County Council | Instarmac Ltd | Balance Sheet • Goods Received/Invoice Recd A/c |
| 15 Jan 2025 | £1,456.00 | Derbyshire County Council | Instarmac Ltd | Balance Sheet • Goods Received/Invoice Recd A/c |
| 9 Jan 2025 | £1,440.00 | Derbyshire County Council | Instarmac Ltd | Balance Sheet • Input VAT |
| 9 Jan 2025 | £7,200.00 | Derbyshire County Council | Instarmac Ltd | Balance Sheet • Goods Received/Invoice Recd A/c |
| 11 Dec 2024 | £1,705.60 | Warrington Borough Council | Instarmac Ltd | Construction Stores Overhead Account • Materials • 400500 |
| 28 Nov 2024 | £16,290.00 | Hull City Council | INSTARMAC LTD | Street Scene Services • Highways Operations |
| 24 Jul 2024 | £11,352.11 | Hull City Council | INSTARMAC LTD | Street Scene Services • Highways Operations |
| 24 Jul 2024 | £700.01 | Hull City Council | INSTARMAC LTD | Street Scene Services • Highways Operations |
| 15 Jul 2024 | £1,705.60 | Warrington Borough Council | Instarmac Ltd | Construction Stores Overhead Account • Materials • 400500 |
| 19 Feb 2024 | £1,145.00 | Hull City Council | INSTARMAC LTD | Street Scene Services • Highways Operations |
| 1 Dec 2023 | £1,705.60 | Warrington Borough Council | Instarmac Ltd | Construction Stores Overhead Account • Materials • 400500 |
| 16 Mar 2023 | £3,168.00 | Hull City Council | INSTARMAC LTD | Street Scene Services • Highways Operations |
| 7 Mar 2023 | £1,705.60 | Warrington Borough Council | Instarmac Ltd | Construction Stores Overhead Account • Materials • 400500 |
| 5 Jan 2023 | £2,076.36 | Dudley Council | Instarmac Ltd | Place • PUBLIC WORKS STORES • STOCK ACCRUALS - DUE • Balance Sheet - Other • Balance Sheet |
| 15 Dec 2022 | £1,128.96 | Dudley Council | Instarmac Ltd | Place • PUBLIC WORKS STORES • STOCK ACCRUALS - DUE • Balance Sheet - Other • Balance Sheet |
| 16 Nov 2022 | £1,804.92 | Dudley Council | Instarmac Ltd | Place • No ABV relation required • No ABV relation required • PUBLIC WORKS STORES • PUBLIC WORKS STORES • STOCK ACCRUALS - DUE • Balance Sheet - Other • Balance Sheet |
| 28 Oct 2022 | £1,608.32 | Dudley Council | Instarmac Ltd | Place • No ABV relation required • No ABV relation required • PUBLIC WORKS STORES • PUBLIC WORKS STORES • STOCK ACCRUALS - DUE • Balance Sheet - Other • Balance Sheet |
| 2 Aug 2022 | £1,608.32 | Dudley Council | Instarmac Ltd | Public Realm • ROADWORKERS GANGS WAGES OVERHEAD ACCO • GENERAL MATERIALS • Equipment, Furniture & Materials • Revenue General Fund incl HRA |
| 1 Aug 2022 | £1,804.92 | Dudley Council | Instarmac Ltd | Place • PUBLIC WORKS STORES • STOCK ACCRUALS - DUE • Balance Sheet - Other • Balance Sheet |
| 11 Jul 2022 | £1,550.64 | Warrington Borough Council | Instarmac Ltd | Construction Stores Overhead Account • Materials • 400500 |