Payment details

Hartley Botanical Greenhouse

Procurement

• Contract: Contract 1. Hartley Botanical Greenhouse. Hartley Botanical Greenhouse
• Procurement identifier (OCID): ocds-h6vhtk-068754
• Contract value (including VAT): £56,715.60
• Contract value (excluding VAT): £47,263.00

Payment

• Payment value (excluding VAT): £47,643.00
• Date payment made: 27 May 2026
• Date payment was published: 31 July 2026

Supplier

• Name: HARTLEY BOTANIC LIMITED
• Address: 2 Wellington Road, Oldham, OL3 7AG, United Kingdom
• Unique identifier(s):
  • Companies House number: 03054175
  • PPON (Public Procurement Organisation Number): PVYY-1445-ZYXZ

Contracting authority who made the payment

• Organisation: City of Doncaster Council
• Email address: strategicprocurementteam@doncaster.gov.uk
• Address: Civic Office, Waterdale, Doncaster, DN1 3BU, United Kingdom
• Unique identifier(s):
  • PPON (Public Procurement Organisation Number): PLHR-4113-HMNQ

Lead contracting authority

• Organisation: City of Doncaster Council
• Email address: strategicprocurementteam@doncaster.gov.uk
• Address: Civic Office, Waterdale, Doncaster, DN1 3BU, United Kingdom
• Unique identifier(s):
  • PPON (Public Procurement Organisation Number): PLHR-4113-HMNQ