Calderdale Council
Showing 50 of 548,166 transactions (Page 7)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 31 Mar 2026 | £645.00 | YES Energy Solutions | Regeneration & Strategy-Housing Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £300.00 | YES Energy Solutions | Regeneration & Strategy-Housing Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £2,025.00 | YES Energy Solutions | Regeneration & Strategy-Housing Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £4,393.70 | YES Energy Solutions | Regeneration & Strategy-Housing Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £7,093.75 | YES Energy Solutions | Regeneration & Strategy-Housing Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £300.00 | YES Energy Solutions | Regeneration & Strategy-Housing Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £995.00 | YES Energy Solutions | Regeneration & Strategy-Housing Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £6,731.50 | YES Energy Solutions | Regeneration & Strategy-Housing Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £8,542.75 | YES Energy Solutions | Regeneration & Strategy-Housing Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £300.00 | YES Energy Solutions | Regeneration & Strategy-Housing Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £645.00 | YES Energy Solutions | Regeneration & Strategy-Housing Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £6,490.00 | YES Energy Solutions | Regeneration & Strategy-Housing Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £7,465.50 | YES Energy Solutions | Regeneration & Strategy-Housing Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £11,652.50 | YES Energy Solutions | Regeneration & Strategy-Housing Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £645.00 | YES Energy Solutions | Regeneration & Strategy-Housing Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £692.62 | YES Energy Solutions | Regeneration & Strategy-Housing Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £7,392.66 | Young Foundations 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 | £6,627.27 | Young Foundations 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 | £6,627.27 | Young Foundations 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 | £6,627.27 | Young Foundations 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 | £7,177.30 | Young Foundations 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 | £9,309.39 | Young Foundations 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 | £8,909.62 | Young Foundations 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 | £9,176.93 | Young Foundations 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 | £8,624.60 | Young Foundations 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 | £7,392.66 | Young Foundations Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £58,469.00 | AHR Building Consultancy Limited | Children and Young People's Services-Education - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £3,176.74 | AVC Wise Ltd | Deputy Chief Executive (obsolete)-Human Resources • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £99,588.99 | AWM Ltd | Regeneration & Strategy-Environmental Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £116,972.08 | AWM Ltd | Regeneration & Strategy-Environmental Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £124,287.84 | AWM Ltd | Regeneration & Strategy-Environmental Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £3,292.50 | AWM Ltd | Regeneration & Strategy-Environmental Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £4,630.00 | AWM Ltd | Regeneration & Strategy-Environmental Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £5,327.50 | AWM Ltd | Regeneration & Strategy-Environmental Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £900.00 | Acumen Waste Services Ltd | Regeneration & Strategy-Environmental Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £3,122.92 | Acumen Waste Services Ltd | Regeneration & Strategy-Environmental Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £496.05 | Aggregate Industries UK Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £1,508.15 | Aggregate Industries UK Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £216.64 | Aggregate Industries UK Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £1,672.00 | Aggregate Industries UK Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £1,672.00 | Aggregate Industries UK Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £413.38 | Aggregate Industries UK Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £1,504.80 | Aggregate Industries UK Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £23,645.00 | AgileAcoustics t/as Wewow Ltd | Regeneration & Strategy-Regeneration - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £80.00 | Andrew Greenwood Electrical Ltd | Regeneration & Strategy-Transport Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £20.00 | Andrew Greenwood Electrical Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £20.00 | Andrew Greenwood Electrical Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £20.00 | Andrew Greenwood Electrical Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £20.00 | Andrew Greenwood Electrical Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £20.00 | Andrew Greenwood Electrical Ltd | Regeneration & Strategy-Economy and Investment • Accounts Payable Invoices • Payment of accounts payable invoices |