Seton Ltd
Transactions
617
Total Spend
£387.4k
Average Transaction
£627.82
Authorities
67
Showing 50 of 617 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 Oct 2024 | £1,196.86 | Hull City Council | SETON LTD | Digital & ICT • End User Services |
| 16 Oct 2024 | £269.99 | Tower Hamlets Council | Seton Ltd | Housing and Regeneration • Corporate Management • CLM Consumables • Office Furniture/Equipment • Corporate & Democratic Core |
| 16 Oct 2024 | £911.00 | Epping Forest District Council | Seton Ltd | Housing Propety Services • Printing - External |
| 4 Oct 2024 | £2,606.93 | Tower Hamlets Council | Seton Ltd | Communities • Waste Collection • Environment Services central costs • Stationery • Environmental and Regulatory Services |
| 2 Oct 2024 | £471.73 | Wiltshire Council | Seton Ltd | Corporate Director Place • Leisure Centres - Insourced • Equipment and Furniture • Supplies and Services |
| 30 Sep 2024 | £99.81 | Hull City Council | SETON LTD | Economic Development and Regeneration • Construction • Stationery |
| 6 Sep 2024 | £478.62 | Wiltshire Council | Seton Ltd | Corporate Director Place • Leisure Centres - Insourced • Other Purchased Services • Supplies and Services |
| 4 Sep 2024 | £1,189.91 | Bedford Borough Council | Seton Ltd • SETO01 | CORP • IT Equipment Purchases & Maintenance • Supplies |
| 30 Aug 2024 | £684.78 | Hinckley & Bosworth Borough Council | Seton Ltd | Finance • Asset Management • Construction |
| 5 Aug 2024 | £607.12 | Horsham District Council | SETON LTD | TECHNOLOGY • IT EQUIPMENT PURCHASE |
| 5 Aug 2024 | £1,159.07 | West Northamptonshire Council | Seton Ltd | Facilities management [NBC] • Guildhall • Fixtures, Fittings and Furnishings |
| 3 Aug 2024 | -£588.49 | Cherwell District Council | Seton Limited | Resources - Revenue • Property - Revenue • Repair & Maintenance • Premises Related Expenditure • Repairs & Maintenance |
| 3 Aug 2024 | £594.44 | Cherwell District Council | Seton Limited | Resources - Revenue • Property - Revenue • Repair & Maintenance • Premises Related Expenditure • Repairs & Maintenance |
| 25 Jul 2024 | £472.30 | Wiltshire Council | Seton Ltd | Corporate Director Place • Development Management • Clothing & Uniforms • Supplies and Services |
| 25 Jul 2024 | £559.61 | Wiltshire Council | Seton Ltd | Corporate Director Place • Leisure Centres • Other Purchased Services • Supplies and Services |
| 24 Jul 2024 | £1,799.80 | Chorley Council | Seton Ltd | GROW - Commercial Services • Central Support Services • FastGuard Polyester Asset Tags - FG02 , Size - 19mm x 51mm , Without Barcode , Color - Black , , Wording required - CBC , , Numbe • Stationery • Printing, Stationery & General |
| 24 Jul 2024 | £903.00 | Epping Forest District Council | Seton Ltd | Housing Propety Services • Printing - External |
| 3 Jul 2024 | £1,244.29 | Oxfordshire County Council | Seton Ltd | ILS Costs • Furniture |
| 3 Jul 2024 | £1,798.68 | Wiltshire Council | Seton Ltd | Corporate Director Place • Leisure Centres • Cleaning Mats -Bldgs • Premises Related |
| 2 Jul 2024 | £3,004.99 | Hackney Council | SETON LIMITED | H0351 MILLFIELDS OVERHEAD • 400000 EQUIPMENT |
| 28 Jun 2024 | £526.94 | Tower Hamlets Council | Seton Ltd | Housing and Regeneration • Corporate Management • CLM Consumables • Materials - Cleaning Materials • Corporate & Democratic Core |
| 26 Jun 2024 | £523.10 | Devon County Council | SETON LTD | Climate Change, Environment & Transport • Materials & Consumables • 4003 |
| 8 Jun 2024 | £2,820.91 | Lambeth Council | Seton Ltd | RESIDENT & ENABLING SERVICES • ENVIRONMENT & STREETSCENE • SPECIALIST EQUIPMENT FOR SERVICE PROVISION • Sports&Playground Equip&Maint.Playground Equipment.NA |
| 29 May 2024 | £606.92 | Tower Hamlets Council | Seton Ltd | Resources • Corporate Management • ICT Consumables • Computing - Consumables • Corporate & Democratic Core |
| 18 May 2024 | £205.94 | Tandridge District Council | Seton Limited | Non-Distributed Costs - Costs Of Unused Shares Of • Buildings Repairs, Alterations & Maintenance |
| 17 May 2024 | £401.62 | Wiltshire Council | Seton Ltd | Corporate Director Place • Leisure Centres • Other Purchased Services • Third Party Payments |
| 14 May 2024 | £335.96 | Wiltshire Council | Seton Ltd | Corporate Director Place • Leisure Centres - Insourced • Equipment and Furniture • Third Party Payments |
| 14 May 2024 | £1,353.47 | Charnwood Borough Council | Seton Limited | Z861 • Construction and Conversion |
| 14 May 2024 | £367.12 | Wiltshire Council | Seton Ltd | Corporate Director Place • Leisure Centres - Insourced • Building F&F • Supplies and Services |
| 10 May 2024 | £259.39 | Hackney Council | SETON LIMITED | H1039 HOUSING GROUND MAINTENANCE • 500005 EXTERNAL CONTRACTORS |
| 8 May 2024 | £451.13 | Wiltshire Council | Seton Ltd | Corporate Director Place • Highways Operations • Equipment Purchase • Premises Related |
| 2 May 2024 | £662.26 | Charnwood Borough Council | Seton Limited | Z861 • Construction and Conversion |
| 16 Apr 2024 | £416.10 | Barking and Dagenham Council | Seton Ltd | DEPOTS • Commercial • 621100 HEALTH AND SAFETY WORKS |
| 12 Apr 2024 | £277.66 | Preston City Council | SETON LTD | POLLUTION CONTROL • PURCHASE OF TOOLS & EQUIPMENT |
| 10 Apr 2024 | £7.14 | Hinckley & Bosworth Borough Council | Seton Ltd | Finance • ICT Services • Melton ICT Recharge |
| 10 Apr 2024 | £801.55 | Hinckley & Bosworth Borough Council | Seton Ltd | Finance • ICT Services • Melton ICT Recharge |
| 8 Apr 2024 | £265.93 | Hackney Council | SETON LIMITED | H0351 MILLFIELDS OVERHEAD • 400000 EQUIPMENT |
| 8 Apr 2024 | £3,972.95 | Hull City Council | SETON LTD | Economic Development and Regeneration • HT - ACL |
| 4 Apr 2024 | £91.76 | North Tyneside Council | SETON LIMITED | Childrens • Equipment |
| 2 Apr 2024 | £356.94 | Newcastle City Council | SETON LTD | Place • Commercial Dev & Property • Revenue Expenditure • Grainger Market |
| 28 Mar 2024 | £1,926.87 | Newcastle City Council | SETON LTD | Place • Transport • Revenue Expenditure • Traffic Sig General O/H |
| 27 Mar 2024 | £438.90 | Wiltshire Council | Seton Ltd | Corporate Director Place • Leisure Centres • Other Purchased Services • Supplies and Services |
| 25 Mar 2024 | £58.99 | Hull City Council | SETON LTD | Economic Development and Regeneration • Learner Services |
| 13 Mar 2024 | £575.89 | Hull City Council | SETON LTD | CitySafe • Community Safety |
| 1 Mar 2024 | £798.31 | Preston City Council | SETON LTD | REV ENVIRONMENT • BUILDINGS MANAGEMENT • MINOR MAINTENANCE/REFURBISHMENT - WORKS |
| 14 Feb 2024 | £251.70 | Wiltshire Council | Seton Ltd | Corporate Director Place • Leisure Centres • Cleaning Mats -Bldgs • Premises Related |
| 14 Feb 2024 | £423.44 | Wiltshire Council | Seton Ltd | Corporate Director Place • Leisure Centres • Other Purchased Services • Supplies and Services |
| 8 Feb 2024 | £515.79 | Cherwell District Council | Seton Limited | Resources - Revenue • Property - Revenue • Repair & Maintenance • Premises Related Expenditure • Repairs & Maintenance |
| 31 Jan 2024 | -£537.53 | North West Leicestershire District Council | Seton Limited • 100105 • Domestic | Community Services Directorate • Community Services • Environmental Protection • SPEED BUMP • 12 • Posting of Incoming Invoices • Property Repairs, Maintenance & Alterations • G0141 • DISTRICT CAR PARKS |
| 30 Jan 2024 | £381.93 | Boston Borough Council | Seton LTD | Information Technology • Materials and Consumables |