Calderdale Council
Showing 50 of 548,166 transactions (Page 10)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 30 Mar 2026 | £764.95 | E.ON Energy Solutions T/A EON Highways Lighting | Public Services-Community Safety & Support • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £18,235.22 | E.ON Energy Solutions T/A EON Highways Lighting | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £34,309.48 | E.ON Energy Solutions T/A EON Highways Lighting | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £365.44 | E.ON Energy Solutions T/A EON Highways Lighting | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £478.01 | E.ON Energy Solutions T/A EON Highways Lighting | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £11,468.76 | E.ON Energy Solutions T/A EON Highways Lighting | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £158.94 | E.ON Energy Solutions T/A EON Highways Lighting | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £844.19 | E.ON Energy Solutions T/A EON Highways Lighting | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £35.57 | E.ON Energy Solutions T/A EON Highways Lighting | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £5,415.20 | Enviroflow Management Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £5,415.20 | Enviroflow Management Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £5,415.20 | Enviroflow Management Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £900.00 | Enviroflow Management Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £4,972.75 | Enviroflow Management Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £4,972.75 | Enviroflow Management Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £5,415.20 | Enviroflow Management Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £799.24 | Enviroflow Management Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £5,415.20 | Enviroflow Management Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £20,382.10 | Ethos Academy Trust | Children and Young People's Services-Schools and Children's Services - Non-School • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £800.46 | Fs.Com Gmbh | Chief Executive's Office (obsolete)-ICT Services • Credit Cards • Payments via credit cards |
| 30 Mar 2026 | £567.86 | Fs.Com Gmbh | Chief Executive's Office (obsolete)-ICT Services • Credit Cards • Payments via credit cards |
| 30 Mar 2026 | £963.80 | Fs.Com Innovation Ltd. | Chief Executive's Office (obsolete)-ICT Services • Credit Cards • Payments via credit cards |
| 30 Mar 2026 | £1,288.60 | Garic Limited | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £14.00 | Garic Limited | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £1,875.00 | Hathershelf Construction Ltd | Regeneration & Strategy-Transport Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £750.00 | Ian Birtwell Excavation & Groundworks Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £1,170.00 | Ian Birtwell Excavation & Groundworks Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £9,000.00 | Inform Holdings Limited | Chief Executive's Office (obsolete)-Finance Service • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £2,909.76 | Instarmac Group PLC | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £1,920.00 | JTC Excavations Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £150.00 | JTC Excavations Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £150.00 | JTC Excavations Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £150.00 | JTC Excavations Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £150.00 | JTC Excavations Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £9,086.26 | Jeremy Benn Associates Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £745.40 | Juniper Tree Therapy Ltd | Children and Young People's Services-Children and Young People's Serv - Central Depts. • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £832.20 | Juniper Tree Therapy Ltd | Children and Young People's Services-Children and Young People's Serv - Central Depts. • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £624.00 | Kompan Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £905.00 | Kompan Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £100.00 | Kompan Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £104.08 | Kompan Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £804.00 | Kompan Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £844.00 | Kompan Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £839.53 | Kompan Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £11,520.00 | Lansweeper Nv | Chief Executive's Office (obsolete)-ICT Services • Credit Cards • Payments via credit cards |
| 30 Mar 2026 | £1,422.00 | Microsoft#g128852555 | Chief Executive's Office (obsolete)-ICT Services • Credit Cards • Payments via credit cards |
| 30 Mar 2026 | £958.37 | Microsoft-G106613430 | Chief Executive's Office (obsolete)-ICT Services • Credit Cards • Payments via credit cards |
| 30 Mar 2026 | £807.53 | Microsoft-G112387320 | Chief Executive's Office (obsolete)-ICT Services • Credit Cards • Payments via credit cards |
| 30 Mar 2026 | £879.19 | Microsoft-G117514765 | Chief Executive's Office (obsolete)-ICT Services • Credit Cards • Payments via credit cards |
| 30 Mar 2026 | £1,591.57 | Microsoft-G123041974 | Chief Executive's Office (obsolete)-ICT Services • Credit Cards • Payments via credit cards |