Calderdale Council
Showing 50 of 548,166 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 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 | £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 | Regeneration & Strategy-Markets • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £40.00 | Gough & Kelly Security Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £75.00 | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £162.50 | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £406.88 | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £75.00 | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £1,584.43 | Gough & Kelly Security Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £894.00 | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £831.52 | Harrison Property Solutions Ltd | Adult Services and Wellbeing-Adult Health & Social Care - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £5,835.12 | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £2,969.13 | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £2,199.90 | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £1,983.05 | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £800.00 | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £956.25 | High Street Vouchers | Children and Young People's Services-Childrens Care Services • Credit Cards • Payments via credit cards |
| 31 Mar 2026 | £956.25 | High Street Vouchers | Children and Young People's Services-Childrens Care Services • Credit Cards • Payments via credit cards |
| 31 Mar 2026 | £956.25 | High Street Vouchers | Children and Young People's Services-Childrens Care Services • Credit Cards • Payments via credit cards |
| 31 Mar 2026 | £534.50 | Hmcts Bradford135 | Public Services-Customer Services and Communications • Credit Cards • Payments via credit cards |
| 31 Mar 2026 | £500.00 | Hmcts Bradford135 | Public Services-Customer Services and Communications • Credit Cards • Payments via credit cards |
| 31 Mar 2026 | £20,377.29 | Home Group Ltd | Regeneration & Strategy-Housing & Green Economy • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £2,256.65 | IAG Developments Ltd | Regeneration & Strategy-Markets • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £17,585.45 | IAG Developments Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £1,498.00 | Iconic Media Group Ltd | Deputy Chief Executive (obsolete)-Executives Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £5,634.72 | Imperial Civil Enforcement Solutions Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £1,536.00 | Indesteel Limited | Adult Services and Wellbeing-Adult Health & Social Care - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £120.00 | Indesteel Limited | Adult Services and Wellbeing-Adult Health & Social Care - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £1,920.00 | Indesteel Limited | Adult Services and Wellbeing-Adult Health & Social Care - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £288.00 | Indesteel Limited | Adult Services and Wellbeing-Adult Health & Social Care - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £4,024.00 | JTC Excavations Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £773.89 | Jagger Construction Services Limited | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £4,973.79 | Jagger Construction Services Limited | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £28,281.97 | Jagger Construction Services Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £6,252.42 | Jagger Construction Services Limited | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £3,962.55 | Jagger Construction Services Limited | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £6,047.80 | Jagger Construction Services Limited | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £10,192.20 | Jagger Construction Services Limited | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £1,319.92 | Jagger Construction Services Limited | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £2,868.07 | Jagger Construction Services Limited | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £672.26 | Jagger Construction Services Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £8,908.04 | Jagger Construction Services Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £2,923.17 | Jagger Construction Services Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £3,875.04 | Jeremy Benn Associates Limited | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |