Start Traffic Ltd
Transactions
154
Total Spend
£205.5k
Average Transaction
£1.3k
Authorities
44
Showing 50 of 154 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 17 Dec 2020 | £66.50 | Calderdale Metropolitan Borough Council | Start Traffic Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Dec 2020 | £1,334.50 | Calderdale Metropolitan Borough Council | Start Traffic Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Dec 2020 | £668.30 | North Lincolnshire Council | Start Traffic Ltd | Highways & Transport • Stock Purchases & Adjustments • 5030 |
| 10 Dec 2020 | £3,325.28 | Derby City Council | START TRAFFIC LIMITED | Neighbourhoods • Neighbourhoods • Neighbourhoods • N/A • N/A |
| 18 Nov 2020 | £7,000.00 | Bournemouth, Christchurch and Poole Council | START TRAFFIC LTD | Growth & Infrastructure • COVID RELATED TRANSPORT MEASURES • Works |
| 10 Nov 2020 | £54.78 | Guildford Borough Council | Start Traffic Ltd | Woking Road Depot • Grounds Maintenance |
| 10 Nov 2020 | £45.00 | Guildford Borough Council | Start Traffic Ltd | Woking Road Depot • Grounds Maintenance |
| 10 Nov 2020 | £90.00 | Guildford Borough Council | Start Traffic Ltd | Woking Road Depot • Grounds Maintenance |
| 10 Nov 2020 | £22.50 | Guildford Borough Council | Start Traffic Ltd | Woking Road Depot • Grounds Maintenance |
| 10 Nov 2020 | £36.50 | Guildford Borough Council | Start Traffic Ltd | Woking Road Depot • Postage |
| 9 Nov 2020 | £36.50 | Calderdale Metropolitan Borough Council | Start Traffic Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Nov 2020 | £1,170.40 | Calderdale Metropolitan Borough Council | Start Traffic Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Nov 2020 | £1,170.40 | Calderdale Metropolitan Borough Council | Start Traffic Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Nov 2020 | £66.50 | Calderdale Metropolitan Borough Council | Start Traffic Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Nov 2020 | £840.00 | Calderdale Metropolitan Borough Council | Start Traffic Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Oct 2020 | £637.00 | Worcestershire County Council | START TRAFFIC LTD | Economy & Infrastructure • Capital • Road - Road Construction • WIP Infrastructure |
| 11 Oct 2020 | £670.00 | Worcestershire County Council | START TRAFFIC LTD | Economy & Infrastructure • Capital • Road - Road Construction • WIP Infrastructure |
| 29 Sep 2020 | £76.20 | Guildford Borough Council | Start Traffic Ltd | Woking Road Depot • Asset Maintenance |
| 29 Sep 2020 | £106.20 | Guildford Borough Council | Start Traffic Ltd | Woking Road Depot • Asset Maintenance |
| 29 Sep 2020 | £119.40 | Guildford Borough Council | Start Traffic Ltd | Woking Road Depot • Asset Maintenance |
| 29 Sep 2020 | £1,078.00 | Guildford Borough Council | Start Traffic Ltd | Woking Road Depot • Asset Maintenance |
| 29 Sep 2020 | £41.50 | Guildford Borough Council | Start Traffic Ltd | Woking Road Depot • Postage |
| 11 Sep 2020 | £3,726.00 | Hillingdon Borough Council | START TRAFFIC LTD | Equipment Capitalisation • Furniture & Equipment |
| 7 Sep 2020 | £1,800.50 | Devon County Council | START TRAFFIC LTD | Highways & CDWM • Materials & Consumables • 4003 |
| 25 Aug 2020 | £4,816.50 | Hillingdon Borough Council | START TRAFFIC LTD | Head of Green Spaces, Sports and Culture • Equipment Maintenance |
| 7 Aug 2020 | £6,209.00 | Hillingdon Borough Council | START TRAFFIC LTD | Equipment Capitalisation • Furniture & Equipment |
| 15 Jul 2020 | £306.10 | Brighton and Hove City Council | Start Traffic Ltd | SKEM • Skills and Employment • Supplies and Services • E • Equip't Furniture n Materials • EA |
| 14 Jul 2020 | £568.50 | Chesterfield Borough Council | Start Traffic Ltd | Economic Development • Covid-19 |
| 8 Jul 2020 | £490.59 | Bournemouth, Christchurch and Poole Council | START TRAFFIC LTD | Housing • Construction Works Team - Projects • Direct/Raw Materials |
| 6 Jul 2020 | £128.00 | Bournemouth, Christchurch and Poole Council | START TRAFFIC LTD | Environment • Structural Maintenance • Direct/Raw Materials |
| 18 Jun 2020 | £491.65 | Devon County Council | START TRAFFIC LTD | Highways & CDWM • Road & Other Signs • 4005 |
| 14 May 2020 | £451.80 | Epsom and Ewell Borough Council | Start Traffic Ltd | Highways Residual functions • Public realm highways works |
| 5 Feb 2020 | £254.00 | Brighton and Hove City Council | Start Traffic Ltd | Central Support and Overheads • Support Services (SSC) • Equip't Furniture n Materials • Skills and Employment |
| 30 Jan 2020 | £624.50 | Guildford Borough Council | START TRAFFIC LTD | STREET CLEANSING • STREET CLEANSING • NEW / REPLACE EQUIP. & TOOLS; |
| 27 Dec 2019 | £989.00 | Hillingdon Borough Council | START TRAFFIC LTD | Equipment Capitalisation • Furniture & Equipment |
| 19 Nov 2019 | £1,576.90 | Guildford Borough Council | START TRAFFIC LTD | WOKING ROAD DEPOT • WOKING ROAD DEPOT • GROUNDS - MISCELLANEOUS |
| 14 Nov 2019 | £461.76 | Pendle Borough Council | START TRAFFIC LTD | Engineering & Special Projects • Capital Costs • Capital : Payments |
| 17 Oct 2019 | £689.30 | Pendle Borough Council | START TRAFFIC LTD | Engineering & Special Projects • Capital Costs • Capital : Payments |
| 30 Aug 2019 | £1,001.50 | Hillingdon Borough Council | START TRAFFIC LTD | Equipment Capitalisation • Furniture & Equipment |
| 31 Jul 2019 | £250.00 | Calderdale Metropolitan Borough Council | Start Traffic Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Jul 2019 | £1,925.00 | Calderdale Metropolitan Borough Council | Start Traffic Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Jul 2019 | £36.50 | Calderdale Metropolitan Borough Council | Start Traffic Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Jul 2019 | £615.60 | Calderdale Metropolitan Borough Council | Start Traffic Ltd | Communities & Service Support (obsolete)-Safer Cleaner Greener • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Mar 2019 | £716.85 | Chesterfield Borough Council | Start Traffic Ltd | Grounds Maintenance • General Equipment/Materials |
| 4 Jan 2019 | £509.95 | Chesterfield Borough Council | Start Traffic Ltd | Grounds Maintenance • General Equipment/Materials |
| 14 Nov 2018 | £7,665.00 | Hillingdon Borough Council | START TRAFFIC LTD | Equipment Capitalisation • Furniture & Equipment |
| 4 Jan 2018 | £1,261.80 | Chichester District Council | Start Traffic Ltd | Parking Services and Place • Equipment Furniture Materials |
| 10 Oct 2017 | £1,995.00 | Kirklees Borough Council | Start Traffic Ltd | 103377 • Cemeteries • EnduraMat Plastic Ground Protection • Cemetery & Crematorium Equipment |
| 1 Jan 1970 | £0.00 | Solihull Metropolitan Borough Council | Start Traffic Ltd | Managed Growth and Communities • Highways & Transport Services • Furniture & Equipment |
| 1 Jan 1970 | £0.00 | Solihull Metropolitan Borough Council | Start Traffic Ltd | Managed Growth and Communities • Highways & Transport Services • Furniture & Equipment |