Squair Care Ltd
Transactions
111
Total Spend
£71.9k
Average Transaction
£647.78
Authorities
10
Showing 50 of 111 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Apr 2027 | £611.00 | Mansfield District Council | SquairCare Limited | Head of Health & Communities • Fleet Administration • Supplies and Services • Contracted Services Indirect |
| 7 Apr 2027 | £976.26 | Mansfield District Council | SquairCare Limited | Head of Neighbourhood Services • Fleet Administration • Supplies and Services • Contracted Services Indirect |
| 4 May 2026 | £1,051.79 | Mansfield District Council | SquairCare Limited | Head of Neighbourhood Services • Fleet Administration • Supplies and Services • Hired Contracted Services |
| 4 May 2026 | £1,579.64 | Mansfield District Council | SquairCare Limited | Head of Neighbourhood Services • Fleet Administration • Supplies and Services • Hired Contracted Services |
| 2 May 2026 | £675.50 | Cherwell District Council | Squair Care Ltd | Communities - Revenue • Environmental - Revenue • Vehicle Repair & Maintenance • Transport Related Expenditure • Direct Transport Costs |
| 6 Apr 2026 | £1,554.20 | Mansfield District Council | SquairCare Limited | Head of Neighbourhood Services • Fleet Administration • Supplies and Services • Contracted Services Indirect |
| 6 Mar 2026 | £757.80 | North East Derbyshire District Council | Squair Care Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £1,091.06 | North East Derbyshire District Council | Squair Care Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Feb 2026 | £963.12 | North East Derbyshire District Council | Squair Care Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 17 Dec 2025 | £557.10 | Wyre Forest District Council | 56046 • Squair Care Limited | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 22 Sep 2025 | £969.76 | Nottingham City Council | SQUAIR CARE LTD | Communities,Environment & Resident Services • 3015-External Fleet Repairs |
| 29 Aug 2025 | £789.76 | Nottingham City Council | SQUAIR CARE LTD | Communities,Environment & Resident Services • 3015-External Fleet Repairs |
| 12 Aug 2025 | £1,333.85 | Mansfield District Council | SquairCare Limited | Head of Neighbourhood Services • Fleet Administration • Supplies and Services • Contracted Services Indirect |
| 12 Aug 2025 | £596.00 | Mansfield District Council | SquairCare Limited | Head of Neighbourhood Services • Fleet Administration • Supplies and Services • Contracted Services Indirect |
| 8 Aug 2025 | £34.80 | North East Derbyshire District Council | Squair Care Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 8 Aug 2025 | £273.60 | North East Derbyshire District Council | Squair Care Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 8 Aug 2025 | £30.60 | North East Derbyshire District Council | Squair Care Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 8 Aug 2025 | £443.11 | North East Derbyshire District Council | Squair Care Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 1 Aug 2025 | £346.00 | Walsall Council | SQUAIR CARE LIMITED | ECONOMY, ENVIRONMENT & COMMUNITIES • 6410-Materials |
| 29 Jul 2025 | £1,749.32 | Nottingham City Council | SQUAIR CARE LTD | Communities,Environment & Resident Services • 3015-External Fleet Repairs |
| 9 Jul 2025 | £864.22 | Wyre Forest District Council | 56046 • Squair Care Limited | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 9 Jul 2025 | £833.32 | Wyre Forest District Council | 56046 • Squair Care Limited | COMMUNITY AND ENVIRONMENT • DIRECT MATERIALS • Garage Holding Account |
| 23 Jun 2025 | £1,259.79 | Nottingham City Council | SQUAIR CARE LTD | Communities,Environment & Resident Services • 3015-External Fleet Repairs |
| 23 Jun 2025 | £645.50 | Nottingham City Council | SQUAIR CARE LTD | Communities,Environment & Resident Services • 3015-External Fleet Repairs |
| 23 Jun 2025 | £1,705.00 | Nottingham City Council | SQUAIR CARE LTD | Communities,Environment & Resident Services • 3015-External Fleet Repairs |
| 17 Jun 2025 | £921.00 | Gedling Borough Council | SQUAIR CARE LTD | Fleet Management • External Contractor |
| 20 May 2025 | £258.00 | Walsall Council | SQUAIR CARE LIMITED | ECONOMY, ENVIRONMENT & COMMUNITIES • 6410-Professional Services-Priv Contractor & Other Agencies |
| 19 May 2025 | £313.00 | Erewash Borough Council | SQUAIR CARE LTD | Green Space • Repairs and Maintenance |
| 7 May 2025 | £920.00 | Walsall Council | SQUAIR CARE LIMITED | ECONOMY, ENVIRONMENT & COMMUNITIES • 6410-Professional Services-Priv Contractor & Other Agencies |
| 2 May 2025 | £605.00 | Nottingham City Council | SQUAIR CARE LTD | Communities,Environment & Resident Services • 3015-External Fleet Repairs |
| 2 May 2025 | £311.00 | Erewash Borough Council | SQUAIR CARE LTD | Household Waste Collection • Repairs and Maintenance |
| 2 May 2025 | £1,023.69 | Nottingham City Council | SQUAIR CARE LTD | Communities,Environment & Resident Services • 3015-External Fleet Repairs |
| 28 Mar 2025 | £595.19 | Nottingham City Council | SQUAIR CARE LTD | Communities,Environment & Resident Services • 3015-External Fleet Repairs |
| 28 Mar 2025 | £641.00 | Nottingham City Council | SQUAIR CARE LTD | Communities,Environment & Resident Services • 3015-External Fleet Repairs |
| 24 Mar 2025 | £511.50 | Erewash Borough Council | SQUAIR CARE LTD | Kerbside Recycling Collection • Repairs and Maintenance |
| 24 Mar 2025 | £511.50 | Erewash Borough Council | SQUAIR CARE LTD | Trade Waste • Repairs and Maintenance |
| 24 Mar 2025 | £511.50 | Erewash Borough Council | SQUAIR CARE LTD | Household Waste Collection • Repairs and Maintenance |
| 28 Feb 2025 | £610.20 | North East Derbyshire District Council | Squair Care Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 21 Feb 2025 | £45.00 | North East Derbyshire District Council | Squair Care Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 21 Feb 2025 | £16.80 | North East Derbyshire District Council | Squair Care Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 21 Feb 2025 | £46.32 | North East Derbyshire District Council | Squair Care Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 21 Feb 2025 | £95.40 | North East Derbyshire District Council | Squair Care Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 21 Feb 2025 | £316.80 | North East Derbyshire District Council | Squair Care Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 21 Feb 2025 | £1,248.00 | North East Derbyshire District Council | Squair Care Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 21 Feb 2025 | £69.60 | North East Derbyshire District Council | Squair Care Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 14 Feb 2025 | £506.95 | Nottingham City Council | SQUAIR CARE LTD | Communities,Environment & Resident Services • 3015-External Fleet Repairs |
| 8 Feb 2025 | £508.00 | Cherwell District Council | Squair Care Ltd | Communities - Revenue • Environmental - Revenue • Vehicle Repair & Maintenance • Transport Related Expenditure • Direct Transport Costs |
| 4 Feb 2025 | £701.60 | Cherwell District Council | Squair Care Ltd | Communities - Revenue • Environmental - Revenue • Vehicle Repair & Maintenance • Transport Related Expenditure • Direct Transport Costs |
| 3 Dec 2024 | £1,532.52 | Nottingham City Council | SQUAIR CARE LTD | Communities,Environment & Resident Services • 3015-External Fleet Repairs |
| 11 Nov 2024 | -£709.68 | North West Leicestershire District Council | Squair Care Limited • 101995 • Domestic | Community Services Directorate • Community Services • Waste Services • LABOUR • 12 • Posting of Incoming Invoices • Fleet Non-Stock Purchase • G5992 • VEHICLE AND FLEET MAINTENANCE |