Calderdale Council
Showing 50 of 548,166 transactions (Page 4)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 31 Mar 2026 | £10,000.00 | KPMG LLP | Regeneration & Strategy-Economy and Investment • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £670.00 | KTD Agricultural Services | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £804.99 | Landlord Supplies | Public Services-Customer Services and Communications • Credit Cards • Payments via credit cards |
| 31 Mar 2026 | £754.00 | Landlord Supplies | Public Services-Customer Services and Communications • Credit Cards • Payments via credit cards |
| 31 Mar 2026 | £979.99 | Landlord Supplies | Public Services-Customer Services and Communications • Credit Cards • Payments via credit cards |
| 31 Mar 2026 | £900.00 | Landlord Supplies | Public Services-Customer Services and Communications • Credit Cards • Payments via credit cards |
| 31 Mar 2026 | £888.99 | Landlord Supplies | Public Services-Customer Services and Communications • Credit Cards • Payments via credit cards |
| 31 Mar 2026 | £900.00 | Landlord Supplies | Public Services-Customer Services and Communications • Credit Cards • Payments via credit cards |
| 31 Mar 2026 | £900.00 | Landlord Supplies | Public Services-Customer Services and Communications • Credit Cards • Payments via credit cards |
| 31 Mar 2026 | £900.00 | Landlord Supplies | Public Services-Customer Services and Communications • Credit Cards • Payments via credit cards |
| 31 Mar 2026 | £900.00 | Landlord Supplies | Public Services-Customer Services and Communications • Credit Cards • Payments via credit cards |
| 31 Mar 2026 | £819.00 | Landlord Supplies | Public Services-Customer Services and Communications • Credit Cards • Payments via credit cards |
| 31 Mar 2026 | £22,050.00 | Leeds City Council | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £1,000.00 | Leeds City Council | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £600.00 | Leeds City Council | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £924.99 | Local Mags Ltd | Deputy Chief Executive (obsolete)-Executives Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £11,696.00 | Local Partnerships LLP | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £8,890.00 | Local Partnerships LLP | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £3,984.60 | Mencap Northern Division | Adult Services and Wellbeing-Adult Health & Social Care • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £4,067.04 | Mencap Northern Division | Adult Services and Wellbeing-Adult Health & Social Care • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £4,305.20 | Mencap Northern Division | Adult Services and Wellbeing-Adult Health & Social Care • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £4,057.88 | Mencap Northern Division | Adult Services and Wellbeing-Adult Health & Social Care • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £3,151.96 | Mencap Northern Division | Adult Services and Wellbeing-Adult Health & Social Care • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £15,680.00 | Meristem Arboriculture and Forestry Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £4,866.09 | Multipave NW Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £2,442.82 | NRS-UK Ltd | Adult Services and Wellbeing-Adult Health & Social Care - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £1,176.75 | National Teaching & Advisory Service 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 | £1,224.00 | National Teaching & Advisory Service 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 | £1,530.00 | National Teaching & Advisory Service 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 | £1,530.00 | National Teaching & Advisory Service 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 | £1,183.50 | National Teaching & Advisory Service 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 | £1,768.00 | National Teaching & Advisory Service 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 | £780.00 | National Teaching & Advisory Service 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 | £1,125.00 | National Teaching & Advisory Service 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 | £1,530.00 | National Teaching & Advisory Service 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 | £780.00 | National Teaching & Advisory Service 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 | £2,307.50 | National Teaching & Advisory Service 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 | £750.00 | National Teaching & Advisory Service 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 | £1,237.50 | National Teaching & Advisory Service 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 | £1,216.08 | Pegasus Planning Group Limited | Regeneration & Strategy-Regeneration - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £64.96 | Pendle Frozen Foods Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £32.48 | Pendle Frozen Foods Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £64.96 | Pendle Frozen Foods Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £31.91 | Pendle Frozen Foods Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £24.96 | Pendle Frozen Foods Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £64.96 | Pendle Frozen Foods Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £59.62 | Pendle Frozen Foods Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £59.62 | Pendle Frozen Foods Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £36.41 | Pendle Frozen Foods Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £35.84 | Pendle Frozen Foods Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |