Seton Ltd
Transactions
617
Total Spend
£387.4k
Average Transaction
£627.82
Authorities
67
Showing 50 of 617 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Jul 2027 | £1,316.10 | Cherwell District Council | Seton Limited | Resources and Transformation - Revenue • Property - Revenue • Repair & Maintenance • Premises Related Expenditure • Repairs & Maintenance |
| 2 Dec 2026 | £986.35 | Oxfordshire County Council | Seton Ltd | Reactive Maintenance • Premises Repairs |
| 2 Apr 2026 | £655.16 | Preston City Council | SETON LTD | REV ENVIRONMENT • CEMETERY AND CREMATORIUM • PURCHASE FIXTURES & FITTINGS |
| 5 Mar 2026 | £277.27 | Suffolk County Council | SETON LTD | PUBLIC HEALTH & COMMUNITIES • 31100-Equipment Purchase - Under 1 year |
| 19 Feb 2026 | £714.64 | Wiltshire Council | Seton Ltd | Corporate Director Place • Leisure Centres - Insourced • Equipment and Furniture • Supplies and Services |
| 11 Feb 2026 | £269.88 | Wiltshire Council | Seton Ltd | Corporate Director Place • Leisure Centres • Equipment and Furniture • Supplies and Services |
| 3 Feb 2026 | £420.25 | Preston City Council | SETON LTD | REV ENVIRONMENT • PARKS • PURCHASE OF TOOLS & EQUIPMENT |
| 2 Feb 2026 | £260.33 | Wiltshire Council | Seton Ltd | Corporate Director Place • Leisure Centres • Other Purchased Services • Supplies and Services |
| 1 Feb 2026 | £479.85 | Gloucestershire County Council | Seton Limited | Economy, Environment & Infrastructure • Park and Ride • 302334 • Contractor maintenance • Commercial (Organisations) • • 43060 |
| 1 Feb 2026 | £6.95 | Gloucestershire County Council | Seton Limited | Economy, Environment & Infrastructure • Park and Ride • 302334 • Contractor maintenance • Commercial (Organisations) • • 43060 |
| 6 Jan 2026 | £46.79 | Dover District Council | SETON LIMITED | Parks & Open Spaces • WCCP Office Manager & Admin • Equipment-Purchase |
| 5 Jan 2026 | £808.00 | Epping Forest District Council | Seton Ltd | Repairs Fund Expenditure • Building Maintenance |
| 2 Jan 2026 | £643.80 | Oxfordshire County Council | Seton Ltd | Reactive Maintenance • Premises Repairs |
| 29 Dec 2025 | £83.89 | Hull City Council | SETON LTD | Adults Social Care • Day Services |
| 22 Dec 2025 | £293.78 | Wiltshire Council | Seton Ltd | Corporate Director Place • Leisure Centres • Other Purchased Services • Supplies and Services |
| 7 Dec 2025 | £660.05 | Preston City Council | SETON LTD | PARKS • PURCHASE OF TOOLS & EQUIPMENT |
| 28 Nov 2025 | £1,574.98 | Harlow Council | Seton Ltd | Unallocated • Outside Contractors |
| 28 Nov 2025 | £1,589.79 | Harlow Council | Seton Ltd | Unallocated • Outside Contractors |
| 26 Nov 2025 | £1,323.00 | Epping Forest District Council | Seton Ltd | Repairs Fund Expenditure • Building Maintenance |
| 24 Nov 2025 | £430.15 | Wiltshire Council | Seton Ltd | Corporate Director Place • Leisure Centres - Insourced • Equipment and Furniture • Supplies and Services |
| 13 Nov 2025 | £656.45 | Cambridge City Council | Seton Limited | 1654 • 60207 • Health And Safety Supplies And Services |
| 4 Nov 2025 | £446.93 | Welwyn Hatfield Borough Council | Seton Limited | ICT & Digital • |
| 3 Nov 2025 | £165.94 | Hull City Council | SETON LTD | Early Intervention • Early Years & Childcare |
| 15 Oct 2025 | £535.39 | Chorley Council | Seton Ltd | GROW - Commercial Services • Business Support • 36 x Danger electric shock risk signs for Strawberry Meadows, Plus delivery fee • Misc Expenses • Miscellaneous Expenses |
| 15 Oct 2025 | £6.95 | Newham Council | Seton Limited | Environment and Sustainable Transport • Health And Safety Works |
| 15 Oct 2025 | £253.96 | Newham Council | Seton Limited | Environment and Sustainable Transport • Health And Safety Works |
| 9 Oct 2025 | £420.93 | Rushmoor Borough Council | Seton Ltd | Community • General Repairs and Maintenance |
| 7 Oct 2025 | £233.02 | Telford & Wrekin Council | SETON LIMITED | Housing, Commercial & Customer Services • Community Services • Supplies & Services • Equipment - Purchase |
| 6 Sep 2025 | £765.21 | Cherwell District Council | Seton Limited | Resources and Transformation - Revenue • Property - Revenue • Office Relocation Costs • Premises Related Expenditure • Relocation Costs |
| 5 Sep 2025 | £373.06 | Newcastle City Council | SETON LTD | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Pets' Corner |
| 4 Sep 2025 | £26.20 | St Helens Council | Seton Ltd | Place Services • Recreation And Sports • Indoor Sports & Recreation • Purchase of Equipment |
| 4 Sep 2025 | £1,145.99 | St Helens Council | Seton Ltd | Place Services • Recreation And Sports • Indoor Sports & Recreation • Purchase of Equipment |
| 4 Sep 2025 | £5.95 | St Helens Council | Seton Ltd | Place Services • Recreation And Sports • Indoor Sports & Recreation • Purchase of Equipment |
| 2 Sep 2025 | £3,516.80 | Hackney Council | SETON LIMITED | H0351 MILLFIELDS OVERHEAD • 400000 EQUIPMENT |
| 4 Aug 2025 | £315.00 | Ribble Valley Borough Council | Seton Ltd | Cultural and Related • Clitheroe Food Festival 2025 • |
| 30 Jul 2025 | £60.15 | Hull City Council | SETON LTD | Economic Development and Regeneration • Business, Creative and Digital |
| 28 Jul 2025 | £126.75 | Hull City Council | SETON LTD | Economic Development and Regeneration • Construction |
| 24 Jul 2025 | £6.95 | Newham Council | Seton Limited | Environment and Sustainable Transport • Health And Safety Works |
| 24 Jul 2025 | £599.99 | Newham Council | Seton Limited | Environment and Sustainable Transport • Health And Safety Works |
| 17 Jul 2025 | £788.91 | Tamworth Borough Council | Seton Limited | Ict • Other Hardware Maintenance |
| 9 Jul 2025 | £525.69 | North Yorkshire Council | SETON LTD | NYES - Revenue • Equipment Purchase • Event Delivery • 221000 Health & Safety > Products |
| 9 Jul 2025 | £525.70 | North Yorkshire Council | SETON LTD | NYES - Revenue • Equipment Purchase • Event Delivery • 221000 Health & Safety > Products |
| 27 Jun 2025 | £303.35 | Hackney Council | SETON LIMITED | H0351 MILLFIELDS OVERHEAD • 400000 EQUIPMENT |
| 25 Jun 2025 | £574.83 | Lambeth Council | Seton Ltd | RESIDENT & ENABLING SERVICES • HIGHWAYS, ENVIRONMENT & FM • PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS • Healthcare.Equipment.NA |
| 20 Jun 2025 | £386.38 | Barking and Dagenham Council | Seton Ltd | CAPITAL GRF BS • Commercial • 115340 CAPITAL OUTLAY |
| 18 Jun 2025 | £2,386.78 | Hull City Council | SETON LTD | Digital & ICT • Governance & Compliance |
| 16 Jun 2025 | £459.90 | Ribble Valley Borough Council | Seton Ltd | Environmental and Regulatory • Street Cleansing • |
| 13 Jun 2025 | £278.54 | Wiltshire Council | Seton Ltd | Corporate Director Place • Leisure Centres • Equipment and Furniture • Supplies and Services |
| 5 Jun 2025 | £10,099.29 | Lambeth Council | Seton Ltd | RESIDENT SERVICES (GF) • ENVIRONMENT & STREETSCENE • HEALTH AND SAFETY WORKS • Health & Safety.Products.NA |
| 4 Jun 2025 | £978.00 | Epping Forest District Council | Seton Ltd | Total Management & Maintenance • Printing - External |