Calderdale Council
Showing 50 of 548,166 transactions (Page 2)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 31 Mar 2026 | £1,736.00 | Cambridge Hotel & Lodge Ltd | Regeneration & Strategy-Housing & Green Economy • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £1,736.00 | Cambridge Hotel & Lodge Ltd | Regeneration & Strategy-Housing & Green Economy • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £1,736.00 | Cambridge Hotel & Lodge Ltd | Regeneration & Strategy-Housing & Green Economy • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £1,736.00 | Cambridge Hotel & Lodge Ltd | Regeneration & Strategy-Housing & Green Economy • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £1,736.00 | Cambridge Hotel & Lodge Ltd | Regeneration & Strategy-Housing & Green Economy • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £1,736.00 | Cambridge Hotel & Lodge Ltd | Regeneration & Strategy-Housing & Green Economy • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £1,550.00 | Cambridge Hotel & Lodge Ltd | Regeneration & Strategy-Housing & Green Economy • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £1,488.00 | Cambridge Hotel & Lodge Ltd | Regeneration & Strategy-Housing & Green Economy • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £1,426.00 | Cambridge Hotel & Lodge Ltd | Regeneration & Strategy-Housing & Green Economy • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £1,736.00 | Cambridge Hotel & Lodge Ltd | Regeneration & Strategy-Housing & Green Economy • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £558.00 | Cambridge Hotel & Lodge Ltd | Regeneration & Strategy-Housing & Green Economy • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £434.00 | Cambridge Hotel & Lodge Ltd | Regeneration & Strategy-Housing & Green Economy • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £1,426.00 | Cambridge Hotel & Lodge Ltd | Regeneration & Strategy-Housing & Green Economy • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £2,139.00 | Cambridge Hotel & Lodge Ltd | Regeneration & Strategy-Housing & Green Economy • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £1,736.00 | Cambridge Hotel & Lodge Ltd | Regeneration & Strategy-Housing & Green Economy • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £1,736.00 | Cambridge Hotel & Lodge Ltd | Regeneration & Strategy-Housing & Green Economy • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £1,736.00 | Cambridge Hotel & Lodge Ltd | Regeneration & Strategy-Housing & Green Economy • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £930.00 | Cambridge Hotel & Lodge Ltd | Regeneration & Strategy-Housing & Green Economy • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £1,736.00 | Cambridge Hotel & Lodge Ltd | Regeneration & Strategy-Housing & Green Economy • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £1,736.00 | Cambridge Hotel & Lodge Ltd | Regeneration & Strategy-Housing & Green Economy • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £744.00 | Cambridge Hotel & Lodge Ltd | Regeneration & Strategy-Housing & Green Economy • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £1,736.00 | Cambridge Hotel & Lodge Ltd | Regeneration & Strategy-Housing & Green Economy • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £1,116.00 | Cambridge Hotel & Lodge Ltd | Regeneration & Strategy-Housing & Green Economy • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £620.00 | Cambridge Hotel & Lodge Ltd | Regeneration & Strategy-Housing & Green Economy • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £24,000.00 | Causeway Technologies Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £1,756.42 | Classic Lifts Limited | Public Services-Museums & Arts • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £5,450.00 | Clear Channel UK Ltd | Deputy Chief Executive (obsolete)-Executives Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £641.67 | Direct Discounts | Public Services-Customer Services and Communications • Credit Cards • Payments via credit cards |
| 31 Mar 2026 | £516.67 | Drone Pilot Academy Ltd | Public Services-Community Safety & Support • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £938.00 | Early Years @ Lightcliffe | Children and Young People's Services-Childrens Services Unit • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £5,857.10 | Esland North Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £570.00 | Eureka | Deputy Chief Executive (obsolete)-Executives Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £2,390.00 | Fire Safety Risk Assessment Consultancy Limited | Deputy Chief Executive (obsolete)-Human Resources • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £4,311.00 | Gavin Rhodes Landscapes Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £750.00 | Gavin Rhodes Landscapes Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £17,472.00 | Gavin Rhodes Landscapes Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £4,500.00 | Genecon Limited | Regeneration & Strategy-Regeneration - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £2,258.95 | Giftcards Group | Children and Young People's Services-Childrens Care Services • Credit Cards • Payments via credit cards |
| 31 Mar 2026 | £11,700.00 | GoEducate Private Tuition & Childrens Services Ltd | Children and Young People's Services-Children and Young People's Serv - Central Depts. • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £40.00 | Gough & Kelly Security Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Gough & Kelly Security Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Gough & Kelly Security Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £40.00 | Gough & Kelly Security Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £40.00 | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £40.00 | Gough & Kelly Security Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Gough & Kelly Security Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £40.00 | Gough & Kelly Security Ltd | Public Services-Recreation & Support • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Gough & Kelly Security Ltd | Public Services-Recreation & Support • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £40.00 | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £40.00 | Gough & Kelly Security Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Accounts Payable Invoices • Payment of accounts payable invoices |