Site-equip Ltd
Transactions
297
Total Spend
£854.6k
Average Transaction
£2.9k
Authorities
19
Showing 47 of 297 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 23 Oct 2020 | £1,200.00 | Lewisham Borough Council | Site Equip Ltd | CUSTOMER SERVICES MANAGEMENT • PRIVATE CONTRACTORS PAYMENT - OTHER |
| 20 Aug 2020 | £1,440.00 | Surrey County Council | SITE-EQUIP LIMITED | TRANSPORT • CONTRACTOR PAYMENTS |
| 6 Aug 2020 | £670.00 | Fareham Borough Council | SITE-EQUIP LIMITED | Department of the Deputy Chief Excutive Officer • TRAVELLER TOILET SUPPLY • CONTRACTORS,SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED |
| 15 Jul 2020 | £280.00 | Lewisham Borough Council | Site Equip Ltd | CUSTOMER SERVICES MANAGEMENT • PRIVATE CONTRACTORS PAYMENT - OTHER |
| 14 Jul 2020 | £1,720.00 | Lewisham Borough Council | Site Equip Ltd | CUSTOMER SERVICES MANAGEMENT • PRIVATE CONTRACTORS PAYMENT - OTHER |
| 20 May 2020 | £2,390.00 | East Suffolk Council | Site Equip Ltd | Housing Revenue Account • Supplies and Services • Furniture and Equipment |
| 7 Apr 2020 | £54.00 | Lewisham Borough Council | SITE-EQUIP LIMITED | DOOR2DOOR • FLUSHING HANDWASH TOILET |
| 6 Jan 2020 | -£2,012.00 | Canterbury City Council | Site Equip Ltd | Commissioned Services • Equipment Hire |
| 3 Jan 2020 | £45.00 | Canterbury City Council | Site Equip Ltd | Commissioned Services • Equipment Hire |
| 31 Dec 2019 | £125.00 | Basingstoke and Deane Borough Council | Site-Equip Ltd | Borough Development • Green Spaces Support and Development • Other Services & Fees |
| 25 Nov 2019 | £3,840.00 | Canterbury City Council | Site Equip Ltd | Commissioned Services • Equipment Hire |
| 30 Jul 2019 | £336.00 | Surrey County Council | Site-Equip Ltd | CHILDREN'S RIGHTS TM • Equipment |
| 3 May 2019 | £125.00 | Guildford Borough Council | SITE-EQUIP LIMITED | PARKS MANAGEMENT AND ADMIN • PARKS & COUNTRYSIDE • MISCELLANEOUS EXPENSES |
| 30 Apr 2019 | £2,519.00 | Basingstoke and Deane Borough Council | Site-Equip Ltd | Street Scene, Parks and Regulatory Services • Play Areas - Street Care • Grounds Maint - Other |
| 7 Feb 2019 | £320.00 | Medway Council | SITE EQUIP LTD | REGEN, CULT, ENVIRON & TRANS • LEISURE & CULTURE • Event Staging Equipment |
| 11 Nov 2018 | £594.00 | Reading Borough Council | SITE-EQUIP LTD | Corporate Support Services • 4283 • Special Activities |
| 5 Oct 2018 | £317.50 | Medway Council | SITE EQUIP LTD | REGEN, CULT, ENVIRON & TRANS • LEISURE & CULTURE • Event Staging Equipment |
| 1 Aug 2018 | £300.00 | Surrey County Council | SITE EQUIP LTD | SERVICE DELIVERY RESOURCES • OPERATIONAL FIRE EQUIPMENT |
| 11 Jun 2018 | £586.00 | Reading Borough Council | SITE-EQUIP LTD | Directorate of Resources • Marketing + Pub.Relations • 4283 • Special Activities |
| 7 Jun 2018 | £491.00 | Hart District Council | Site-Equip Ltd | Env Promotion - Strategy • Publicity |
| 14 May 2018 | £364.00 | Hart District Council | Site-Equip Ltd | Bramshot Farm • Contractors 1 |
| 7 Mar 2018 | £317.50 | Medway Council | SITE EQUIP LTD | REGEN, CULT, ENVIRON & TRANS • LEISURE & CULTURE • Event Staging Equipment |
| 9 Feb 2018 | £285.25 | Ashford Borough Council | Site Equip Ltd | Director Of Place & Space - Conningbrook Lakes Scoping • Contract Hire Payments |
| 2 Nov 2017 | £893.00 | Rushmoor Borough Council | Site Equip Ltd | Community • Fireworks Event Expenditure |
| 30 Aug 2017 | £38.99 | Lewisham Borough Council | SITE EQUIP LTD | REFUSE: DOMESTIC • PORTALOO HIRE (BROCKLEY GROVE DEPOT) |
| 5 Jul 2017 | £224.88 | Lewisham Borough Council | SITE EQUIP LTD | REFUSE: DOMESTIC • PORTALOO FOR WILLOW WAY DEPOT (DEP APPROVED - 5608) |
| 3 Nov 2016 | £877.00 | Rushmoor Borough Council | Site Equip Ltd | Community • Fireworks Event Expenditure |
| 12 Nov 2015 | £322.50 | Rushmoor Borough Council | Site Equip Ltd | Community • Fireworks Event Expenditure |
| 8 Oct 2015 | £322.50 | Rushmoor Borough Council | Site Equip Ltd | Community • Fireworks Event Expenditure |
| 7 Jul 2015 | £714.00 | Surrey County Council | Site-Equip Ltd | SERVICE DELIVERY RESOURCES • Operational Fire Equipment (new code) |
| 26 Jun 2015 | £405.60 | Surrey County Council | Site-Equip Ltd | STAINES FIRE STATION • Prop Servs-Cmb Planned • Redacted Personal Data • 86363 - PROJECT |
| 25 Jun 2015 | £624.00 | Surrey County Council | Site-Equip Ltd | STAINES FIRE STATION • Prop Servs-Cmb Planned • Redacted Personal Data • 86363 - PROJECT |
| 19 May 2015 | £696.00 | Surrey County Council | Site-Equip Ltd | SERVICE DELIVERY RESOURCES • Operational Fire Equipment (new code) |
| 24 Apr 2015 | £9,960.00 | Surrey County Council | Site-Equip Ltd | SOLD - shower unit • CE02 Furniture and Equipment |
| 3 Mar 2015 | £1,339.32 | Surrey County Council | SITE EQUIP LTD | TRANSPORT • DAY TO DAY MAINTENANCE |
| 17 Feb 2015 | £320.73 | Surrey County Council | SITE EQUIP LTD | TRANSPORT • DAY TO DAY MAINTENANCE |
| 17 Feb 2015 | £244.80 | Surrey County Council | SITE EQUIP LTD | SOLD ESTATES MANAGEMENT • DAY TO DAY MAINTENANCE |
| 17 Apr 2014 | £860.00 | Rushmoor Borough Council | Site Equip Ltd | Community • Fireworks Event Expenditure |
| 26 Sep 2013 | £640.00 | Rushmoor Borough Council | Site Equip Ltd | Control Accounts • Festival Projects |
| 1 Aug 2013 | £850.00 | Rushmoor Borough Council | Site Equip Ltd | Community • Fireworks Event Expenditure |
| 8 Nov 2012 | £850.00 | Rushmoor Borough Council | Site Equip Ltd | Community • Fireworks Event Expenditure |
| 27 Sep 2012 | £780.00 | Rushmoor Borough Council | Site Equip Ltd | Community • Contract Costs |
| 6 Sep 2012 | £640.00 | Rushmoor Borough Council | Site Equip Ltd | Control Accounts • Festival Projects |
| 27 Oct 2011 | £637.50 | Rushmoor Borough Council | Site Equip Ltd | Community • Fireworks Expenditure |
| 28 Oct 2010 | £836.00 | Rushmoor Borough Council | Site Equip Ltd | Community • Fireworks Expenditure |
| 21 Oct 2010 | £535.00 | Rushmoor Borough Council | Site Equip Ltd | Community • Contract Costs |
| 10 Jun 2010 | £769.50 | Rushmoor Borough Council | Site Equip Ltd | Control Accounts • Migration Fund |