Calderdale Council
Showing 50 of 548,166 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 30 Mar 2026 | £25.00 | Andrew Greenwood Electrical Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £50.00 | Andrew Greenwood Electrical Ltd | Public Services-Sport & Leisure Management DSO • 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 | £4,000.00 | Associated Wellbeing 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 | £4,000.00 | Associated Wellbeing 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 | £608.58 | Ball Colegrave Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £700.00 | Beeston Hall Farms Limited | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £4,000.02 | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £10,273.50 | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £2,520.00 | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £2,810.75 | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £1,108.00 | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £580.00 | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £451.00 | Black Cat Embroidery | Public Services-Museums & Arts • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £450.00 | Bramleys | Regeneration & Strategy-Housing & Green Economy • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £2,649.00 | C & K Careers Ltd | Children and Young People's Services-Children and Young People's Serv - Central Depts. • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £1,601.32 | Calderdale MBC | Adult Services and Wellbeing-Adult Health & Social Care • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £3,533.28 | Camphill Village Trust | Adult Services and Wellbeing-Adult Health & Social Care • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £2,000.00 | Carter Jonas LLP | Chief Executive's Office (obsolete)-Other Services • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £1,570.00 | Childscape | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £550.00 | Cliffe Hill Community Primary School | Children and Young People's Services-Children and Young People's Serv - Central Depts. • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £2,200.00 | Cliffe Hill Community Primary School | Children and Young People's Services-Children and Young People's Serv - Central Depts. • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £78.57 | Cliffe Hill Community Primary School | Children and Young People's Services-Children and Young People's Serv - Central Depts. • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £50.41 | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £1,184.63 | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £100.82 | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £176.44 | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £1,209.84 | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £75.62 | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £226.84 | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £50.41 | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £1,310.66 | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £151.23 | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £126.03 | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £983.00 | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £151.23 | Community Resourcing Ltd | Regeneration & Strategy-Regeneration - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £252.04 | Community Resourcing Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £700.00 | Curious Motion CIC | Public Services-Community Safety & Support • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £3,082.50 | Cygnet Health Care | Children and Young People's Services-Schools and Children's Services - Non-School • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £583.32 | Detertech UK Limited | Chief Executive's Office (obsolete)-ICT Services • Credit Cards • Payments via credit cards |
| 30 Mar 2026 | £17,154.20 | E.ON Energy Solutions T/A EON Highways Lighting | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £300.00 | E.ON Energy Solutions T/A EON Highways Lighting | Public Services-Community Safety & Support • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £22,897.76 | E.ON Energy Solutions T/A EON Highways Lighting | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £1,290.00 | E.ON Energy Solutions T/A EON Highways Lighting | Regeneration & Strategy-Regeneration - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £1,566.72 | E.ON Energy Solutions T/A EON Highways Lighting | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £18,255.72 | E.ON Energy Solutions T/A EON Highways Lighting | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £6,316.68 | E.ON Energy Solutions T/A EON Highways Lighting | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £954.51 | E.ON Energy Solutions T/A EON Highways Lighting | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £13,979.11 | E.ON Energy Solutions T/A EON Highways Lighting | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 30 Mar 2026 | £431.51 | E.ON Energy Solutions T/A EON Highways Lighting | Regeneration & Strategy-Regeneration - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |