Seton Ltd
Transactions
617
Total Spend
£387.4k
Average Transaction
£627.82
Authorities
67
Showing 50 of 617 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 25 Jan 2024 | £7.14 | Dover District Council | Seton Ltd | FORT BURGOYNE • 1St Aid Equipment Purchase |
| 25 Jan 2024 | £12.78 | Dover District Council | Seton Ltd | FORT BURGOYNE • Stationery |
| 25 Jan 2024 | £6.30 | Dover District Council | Seton Ltd | FORT BURGOYNE • 1St Aid Equipment Purchase |
| 25 Jan 2024 | £16.20 | Dover District Council | Seton Ltd | FORT BURGOYNE • 1St Aid Equipment Purchase |
| 11 Jan 2024 | £871.54 | Staffordshire County Council | Seton Ltd | Cannock Chase Team • Health and Safety |
| 10 Jan 2024 | £459.98 | Tower Hamlets Council | Seton Ltd | Health and Adult Social Care • Social Care Activities • Tower Hamlets Care Alarms • Office Furniture/Equipment • Adult Social Care |
| 3 Jan 2024 | £256.94 | Tower Hamlets Council | Seton Ltd | Housing and Regeneration • Corporate Management • CLM Consumables • Repairs and Maintenance - Responsive - Electrical • Corporate & Democratic Core |
| 12 Dec 2023 | £416.32 | Barking and Dagenham Council | Seton Ltd | CAPITAL GRF BS • Commercial • 115340 CAPITAL OUTLAY |
| 5 Dec 2023 | £755.97 | Oxfordshire County Council | Seton Ltd | GYPSY & TRAVELLER SERVICE • Creditors GR/IR - |
| 28 Nov 2023 | £64.54 | Hull City Council | SETON LTD | Economic Development and Regeneration • Learner Services |
| 13 Nov 2023 | £911.00 | Tower Hamlets Council | Seton Ltd | Communities • Waste Collection • Environment Services central costs • Tools and Equipment - Purchase • Environmental and Regulatory Services |
| 11 Nov 2023 | £1,036.95 | Oxfordshire County Council | SETON LTD | IT Operations & Maintenance • Payments to sub contractor |
| 30 Oct 2023 | £1,128.50 | Horsham District Council | SETON LTD | LEISURE & CULTURE • EQUIPMENT & TOOLS-PURCHASE |
| 25 Oct 2023 | £337.70 | Tower Hamlets Council | Seton Ltd | Housing & Regeneration • Corporate Management • CLM Consumables • Materials - Cleaning Materials • Corporate & Democratic Core |
| 12 Oct 2023 | £1,438.56 | Hackney Council | SETON LIMITED | H0351 MILLFIELDS OVERHEAD • 400000 EQUIPMENT |
| 11 Oct 2023 | £508.07 | Tower Hamlets Council | Seton Ltd | Housing & Regeneration • Corporate Management • CLM Consumables • Materials - Cleaning Materials • Corporate & Democratic Core |
| 7 Oct 2023 | £569.46 | Lambeth Council | Seton Ltd | RESIDENT & ENABLING SERVICES • ENVIRONMENT & STREETSCENE • SPECIALIST EQUIPMENT FOR SERVICE PROVISION • Sports&Playground Equip&Maint.Playground Equipment.NA |
| 5 Oct 2023 | -£2,707.80 | North West Leicestershire District Council | Seton Limited • 100105 • Domestic | Community Services Directorate • Community Services • Leisure Services • Cabinet • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0390 • GROUNDS MAINTENANCE |
| 4 Oct 2023 | £85.93 | Hull City Council | SETON LTD | Street Scene Services • Highways Operations |
| 4 Oct 2023 | £783.64 | Wiltshire Council | Seton Ltd | Neighbourhood & Planning • Durrington SwimmingP • Equipment Purchase • Supplies and Services • REVENUE |
| 4 Oct 2023 | £466.56 | Wiltshire Council | Seton Ltd | Neighbourhood & Planning • Devizes • Fire Alarms maintenance • Premises Related • REVENUE |
| 4 Oct 2023 | £459.98 | Wiltshire Council | Seton Ltd | Neighbourhood & Planning • Devizes • Fire Alarms maintenance • Premises Related • REVENUE |
| 28 Sep 2023 | £381.93 | Boston Borough Council | Seton LTD | Information Technology • Materials and Consumables |
| 19 Sep 2023 | £358.29 | Hull City Council | SETON LTD | Economic Development and Regeneration • Construction |
| 18 Sep 2023 | £1,082.10 | Horsham District Council | SETON LTD | LEISURE & CULTURE • GENERAL MATERIALS |
| 31 Aug 2023 | £261.14 | Wiltshire Council | Seton Ltd | Neighbourhood & Planning • Devizes • Fire Alarms maintenance • Premises Related • REVENUE |
| 31 Aug 2023 | £606.95 | Tamworth Borough Council | Seton Limited | Ict • Other Hardware Maintenance |
| 31 Aug 2023 | £487.35 | Wiltshire Council | Seton Ltd | Neighbourhood & Planning • Olympiad Leisure Cen • Cleaning Materials - Buildings • Premises Related • REVENUE |
| 30 Aug 2023 | £80.31 | Barnet Council | SETON LTD | Customer and Place • Equipment and Materials Purcha |
| 21 Aug 2023 | £251.20 | Wiltshire Council | Seton Ltd | Neighbourhood & Planning • Devizes • Fire Alarms maintenance • Premises Related • REVENUE |
| 4 Aug 2023 | £797.63 | Tower Hamlets Council | Seton Ltd | Housing & Regeneration • Corporate Management • CLM Consumables • Materials - Cleaning Materials • Corporate & Democratic Core |
| 27 Jul 2023 | £1,405.62 | Devon County Council | SETON LTD | Children's Services • Security Systems • 2604 |
| 19 Jul 2023 | £824.67 | Wiltshire Council | Seton Ltd | Neighbourhood & Planning • Springfield Leisr Cn • Equipment Maintenance • Supplies and Services • REVENUE |
| 4 Jul 2023 | £456.92 | Wiltshire Council | Seton Ltd | Neighbourhood & Planning • The Vale • Chemicals • Premises Related • REVENUE |
| 20 Jun 2023 | £1,014.56 | Darlington Council | SETON LTD | Economic Growth & Neighbourhood Services • Building Services • Signage |
| 4 Jun 2023 | £777.36 | Three Rivers District Council | Seton Ltd | • Supplies And Services • Security Equipment |
| 25 May 2023 | £329.98 | Newcastle City Council | SETON LTD | Operations & Reg Services • Operations • Revenue Expenditure • Fleet Fuel Account |
| 19 May 2023 | £341.73 | Newcastle City Council | SETON LTD | Operations & Reg Services • Operations • Revenue Expenditure • Fleet Fuel Account |
| 16 May 2023 | £6.95 | North Tyneside Council | SETON LIMITED | Sport, Leisure & Community • Equipment |
| 16 May 2023 | £210.00 | North Tyneside Council | SETON LIMITED | Sport, Leisure & Community • Equipment |
| 25 Apr 2023 | £437.87 | Wiltshire Council | Seton Ltd | Neighbourhood & Planning • Springfield Leisr Cn • Equipment Maintenance • Supplies and Services • REVENUE |
| 25 Apr 2023 | £524.87 | Wiltshire Council | Seton Ltd | Neighbourhood & Planning • Lime Kiln Sports Cen • Chemicals • Premises Related • REVENUE |
| 19 Apr 2023 | £2,665.00 | Chorley Council | Seton Ltd | GROW - Commercial & Property • Capital • Quoted by Seton Ltd to buy 4 x EV4000 Evacuation Chairs at 666.25 each. Quotation Number: 26979064 • Other Capital Related Fees • Capital Expenditure |
| 18 Apr 2023 | £1,278.36 | Worthing Borough Council | Seton Limited | Environment • Cemeteries • Equipment, furniture and materials • Lvl 2 - Cemetery & Crematorium |
| 18 Apr 2023 | £5.95 | Worthing Borough Council | Seton Limited | Environment • Cemeteries • Equipment, furniture and materials • Lvl 2 - Cemetery & Crematorium |
| 18 Apr 2023 | £1,281.95 | Hull City Council | SETON LTD | Digital & ICT • End User Services |
| 14 Apr 2023 | £1,118.40 | Hackney Council | SETON LIMITED | H0351 MILLFIELDS OVERHEAD • 400000 EQUIPMENT |
| 29 Mar 2023 | £458.04 | Wiltshire Council | Seton Ltd | Neighbourhood & Planning • Calne Leisure Centre • Cleaning Materials - Buildings • Premises Related • REVENUE |
| 17 Mar 2023 | £456.80 | Devon County Council | SETON LTD | Highways & CDWM • Materials & Consumables • 4003 |
| 15 Mar 2023 | £6.89 | Hull City Council | SETON LTD | Economic Development and Regeneration • Technology |