Calderdale Council
Transactions
548.2k
Total Spend
£2.4b
Average Transaction
£4.4k
Authorities
1
Showing 50 of 548,166 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 31 Mar 2026 | £534.50 | Calderdale Metropolitan Borough Council | Hmcts Bradford135 | Public Services-Customer Services and Communications • Credit Cards • Payments via credit cards |
| 31 Mar 2026 | £956.25 | Calderdale Metropolitan Borough Council | High Street Vouchers | Children and Young People's Services-Childrens Care Services • Credit Cards • Payments via credit cards |
| 31 Mar 2026 | £956.25 | Calderdale Metropolitan Borough Council | High Street Vouchers | Children and Young People's Services-Childrens Care Services • Credit Cards • Payments via credit cards |
| 31 Mar 2026 | £956.25 | Calderdale Metropolitan Borough Council | High Street Vouchers | Children and Young People's Services-Childrens Care Services • Credit Cards • Payments via credit cards |
| 31 Mar 2026 | £800.00 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £1,983.05 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £2,199.90 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £2,969.13 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £5,835.12 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £831.52 | Calderdale Metropolitan Borough Council | Harrison Property Solutions Ltd | Adult Services and Wellbeing-Adult Health & Social Care - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £894.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £1,584.43 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £75.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Libraries Info & Tourism • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £406.88 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £162.50 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £75.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Regeneration & Strategy-Markets • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Recreation & Support • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £40.00 | Calderdale Metropolitan Borough Council | 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 | Calderdale Metropolitan Borough Council | 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 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Recreation & Support • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Recreation & Support • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Calderdale Metropolitan Borough Council | 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 | Calderdale Metropolitan Borough Council | 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 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Public Services-Museums & Arts • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £40.00 | Calderdale Metropolitan Borough Council | Gough & Kelly Security Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £80.00 | Calderdale Metropolitan Borough Council | 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 | Calderdale Metropolitan Borough Council | 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 | Calderdale Metropolitan Borough Council | 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 | £11,700.00 | Calderdale Metropolitan Borough Council | 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 | £2,258.95 | Calderdale Metropolitan Borough Council | Giftcards Group | Children and Young People's Services-Childrens Care Services • Credit Cards • Payments via credit cards |
| 31 Mar 2026 | £4,500.00 | Calderdale Metropolitan Borough Council | Genecon Limited | Regeneration & Strategy-Regeneration - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £17,472.00 | Calderdale Metropolitan Borough Council | Gavin Rhodes Landscapes Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £750.00 | Calderdale Metropolitan Borough Council | Gavin Rhodes Landscapes Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £4,311.00 | Calderdale Metropolitan Borough Council | Gavin Rhodes Landscapes Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £2,390.00 | Calderdale Metropolitan Borough Council | Fire Safety Risk Assessment Consultancy Limited | Deputy Chief Executive (obsolete)-Human Resources • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £570.00 | Calderdale Metropolitan Borough Council | Eureka | Deputy Chief Executive (obsolete)-Executives Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £5,857.10 | Calderdale Metropolitan Borough Council | 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 | £938.00 | Calderdale Metropolitan Borough Council | Early Years @ Lightcliffe | Children and Young People's Services-Childrens Services Unit • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £516.67 | Calderdale Metropolitan Borough Council | Drone Pilot Academy Ltd | Public Services-Community Safety & Support • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £641.67 | Calderdale Metropolitan Borough Council | Direct Discounts | Public Services-Customer Services and Communications • Credit Cards • Payments via credit cards |
| 31 Mar 2026 | £5,450.00 | Calderdale Metropolitan Borough Council | Clear Channel UK Ltd | Deputy Chief Executive (obsolete)-Executives Management • Accounts Payable Invoices • Payment of accounts payable invoices |