Calderdale Council
Transactions
548.2k
Total Spend
£2.4b
Average Transaction
£4.4k
Authorities
1
Showing 50 of 548,166 transactions (Page 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 30 Mar 2026 | £150.00 | Calderdale Metropolitan Borough Council | JTC Excavations Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £150.00 | Calderdale Metropolitan Borough Council | JTC Excavations Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £1,920.00 | Calderdale Metropolitan Borough Council | JTC Excavations Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £2,909.76 | Calderdale Metropolitan Borough Council | Instarmac Group PLC | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £9,000.00 | Calderdale Metropolitan Borough Council | Inform Holdings Limited | Chief Executive's Office (obsolete)-Finance Service • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £1,170.00 | Calderdale Metropolitan Borough Council | Ian Birtwell Excavation & Groundworks Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £750.00 | Calderdale Metropolitan Borough Council | Ian Birtwell Excavation & Groundworks Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £1,875.00 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Regeneration & Strategy-Transport Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £14.00 | Calderdale Metropolitan Borough Council | Garic Limited | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £1,288.60 | Calderdale Metropolitan Borough Council | Garic Limited | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £963.80 | Calderdale Metropolitan Borough Council | Fs.Com Innovation Ltd. | Chief Executive's Office (obsolete)-ICT Services • Credit Cards • Payments via credit cards |
| 30 Mar 2026 | £567.86 | Calderdale Metropolitan Borough Council | Fs.Com Gmbh | Chief Executive's Office (obsolete)-ICT Services • Credit Cards • Payments via credit cards |
| 30 Mar 2026 | £800.46 | Calderdale Metropolitan Borough Council | Fs.Com Gmbh | Chief Executive's Office (obsolete)-ICT Services • Credit Cards • Payments via credit cards |
| 30 Mar 2026 | £20,382.10 | Calderdale Metropolitan Borough Council | 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 | £5,415.20 | Calderdale Metropolitan Borough Council | Enviroflow Management Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £799.24 | Calderdale Metropolitan Borough Council | Enviroflow Management Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £5,415.20 | Calderdale Metropolitan Borough Council | Enviroflow Management Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £4,972.75 | Calderdale Metropolitan Borough Council | Enviroflow Management Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £4,972.75 | Calderdale Metropolitan Borough Council | Enviroflow Management Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £900.00 | Calderdale Metropolitan Borough Council | Enviroflow Management Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £5,415.20 | Calderdale Metropolitan Borough Council | Enviroflow Management Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £5,415.20 | Calderdale Metropolitan Borough Council | Enviroflow Management Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £5,415.20 | Calderdale Metropolitan Borough Council | Enviroflow Management Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £35.57 | Calderdale Metropolitan Borough Council | 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 | £844.19 | Calderdale Metropolitan Borough Council | 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 | Calderdale Metropolitan Borough Council | 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 | Calderdale Metropolitan Borough Council | 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 | Calderdale Metropolitan Borough Council | 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 | £365.44 | Calderdale Metropolitan Borough Council | 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 | £34,309.48 | Calderdale Metropolitan Borough Council | E.ON Energy Solutions T/A EON Highways Lighting | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £18,235.22 | Calderdale Metropolitan Borough Council | E.ON Energy Solutions T/A EON Highways Lighting | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £764.95 | Calderdale Metropolitan Borough Council | 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 | £431.51 | Calderdale Metropolitan Borough Council | E.ON Energy Solutions T/A EON Highways Lighting | Regeneration & Strategy-Regeneration - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £13,979.11 | Calderdale Metropolitan Borough Council | 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 | £954.51 | Calderdale Metropolitan Borough Council | 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 | £6,316.68 | Calderdale Metropolitan Borough Council | 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 | £18,255.72 | Calderdale Metropolitan Borough Council | 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 | £1,566.72 | Calderdale Metropolitan Borough Council | E.ON Energy Solutions T/A EON Highways Lighting | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £1,290.00 | Calderdale Metropolitan Borough Council | E.ON Energy Solutions T/A EON Highways Lighting | Regeneration & Strategy-Regeneration - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £22,897.76 | Calderdale Metropolitan Borough Council | E.ON Energy Solutions T/A EON Highways Lighting | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £300.00 | Calderdale Metropolitan Borough Council | 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 | £17,154.20 | Calderdale Metropolitan Borough Council | 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 | £583.32 | Calderdale Metropolitan Borough Council | Detertech UK Limited | Chief Executive's Office (obsolete)-ICT Services • Credit Cards • Payments via credit cards |
| 30 Mar 2026 | £3,082.50 | Calderdale Metropolitan Borough Council | Cygnet Health Care | Children and Young People's Services-Schools and Children's Services - Non-School • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £700.00 | Calderdale Metropolitan Borough Council | Curious Motion CIC | Public Services-Community Safety & Support • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £252.04 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £151.23 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £983.00 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £126.03 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £151.23 | Calderdale Metropolitan Borough Council | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |