Street Solutions Uk Ltd
Transactions
21
Total Spend
£32.7k
Average Transaction
£1.6k
Authorities
11
Showing 21 of 21 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Sep 2026 | £4,000.00 | West Suffolk Council | Street Solutions UK Ltd. | Off Street Car Parks • HGV Traffic Control Flow Plate |
| 22 Jan 2026 | £268.33 | Bolsover District Council | STREET SOLUTIONS UK LTD | G090 • Pleasley Vale Mills • 4001 • Equipment, Tools & Materials |
| 10 Jul 2025 | £370.74 | Essex County Council | STREET SOLUTIONS UK LTD | EDUCATION - NON DSG • HIGHWAYS BASIC STRUCTURAL MAINT |
| 11 Jun 2025 | £2,176.02 | Sefton Council | Street Solutions UK Ltd | Communities • CLAC Activities - Equipment - Repair & Maintenance |
| 2 Jun 2025 | £208.17 | Calderdale Council | Street Solutions Uk Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Jun 2025 | £83.30 | Calderdale Council | Street Solutions Uk Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Jun 2025 | £83.30 | Calderdale Council | Street Solutions Uk Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Jun 2025 | £224.90 | Calderdale Council | Street Solutions Uk Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Jul 2024 | £749.75 | Newark and Sherwood District Council | STREET SOLUTIONS UK LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • PROMOTION OF EVENTS |
| 15 Mar 2024 | £230.81 | West Lindsey District Council | Street Solutions UK Ltd | Homes and Communities • Communities • Project Delivery |
| 15 Nov 2023 | £25.82 | Calderdale Council | Street Solutions Uk Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Nov 2023 | £114.96 | Calderdale Council | Street Solutions Uk Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Nov 2023 | £79.16 | Calderdale Council | Street Solutions Uk Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Nov 2023 | £179.94 | Calderdale Council | Street Solutions Uk Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Nov 2023 | £217.44 | Calderdale Council | Street Solutions Uk Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Nov 2023 | £167.46 | Calderdale Council | Street Solutions Uk Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2023 | £507.31 | Plymouth City Council | Street Solutions UK Ltd | Place Directorate • Supplies and Services • Purchase Of Equipment |
| 2 Mar 2023 | £624.96 | Bolton Council | Street Solutions UK Ltd | Environmental Services • Direct Materials |
| 10 Jan 2021 | £991.63 | Brighton & Hove City Council | Street Solutions UK Ltd | VENU • Venues • Supplies and Services • E • Equip't Furniture n Materials • EA |
| 19 Aug 2020 | £6,921.59 | Forest of Dean District Council | Street Solutions UK Ltd | High Street re-opening • Miscellaneous Expenses |
| 13 Jul 2020 | £14,503.10 | Bolton Council | Street Solutions UK Ltd | Environmental Services • General Materials |