Kirklees Council
Showing 50 of 585,164 transactions (Page 12)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Jun 2028 | £4,050.00 | Mann Travels | 103360 • SPECIAL SCHOOL TRANS • A990 Southgate @ Newsome Dec 25 • Taxi Services Home to School |
| 3 Jun 2028 | £815.00 | Barcham Trees Plc | 103532 • FORESTRY • Barcham Trees • Trees & Shrubs |
| 3 Jun 2028 | £733.50 | Balfor Limited | 106410 • Customer Serv Centre • Belfor Security Invoices - Hudds & Dews • Security |
| 3 Jun 2028 | £1,458.00 | Balfor Limited | 106410 • Customer Serv Centre • Belfor Security Invoices - Hudds & Dews • Security |
| 3 Jun 2028 | £13,962.06 | Northern Retrofit Limited | 667398 • Cavity Wall Ins. North Kirklees 25-26 • B&OS Repair & Maintenance |
| 3 Jun 2028 | £51,637.00 | Turner & Townsend Project Managemen | 665985 • Cult Heart Cap Dev M • CDT430201 - FEES - OCH - T&T • Technical & Feasibility Consultancy |
| 3 Jun 2028 | £4,200.00 | Turner & Townsend Project Managemen | 665985 • Cult Heart Cap Dev M • CDT430201 - OCH - TURNER & TOWNSEND • Technical & Feasibility Consultancy |
| 3 Jun 2028 | £46,251.00 | Turner & Townsend Project Managemen | 665985 • Cult Heart Cap Dev M • CDT430201 OCH PROGRAMME - T&T • Technical & Feasibility Consultancy |
| 3 Jun 2028 | £858.00 | Fred Shaw & Co Ltd | 663177 • Spen Pool Developmen • CDT690310-SVLC-CHP AIR INTAKE DAMPER-Fre • B&OS Repair & Maintenance |
| 3 Jun 2028 | £3,647.60 | Clifford Cooper & Sons Ltd | 666349 • Scissett Baths Pitch • CLA750055 - Scisett Swimming Baths -Repl • B&OS Repair & Maintenance |
| 3 Jun 2028 | £7,192.95 | TJM Projects | 667294 • CLA750073-DEWSBURY MOOR CREMATORIUM GATE • B&OS Repair & Maintenance |
| 3 Jun 2028 | £11,800.00 | Turner & Townsend Project Managemen | 667161 • Consultancy • Management Consultancy |
| 3 Jun 2028 | £8,000.00 | Royal Society for Public Health | 107732 • OHID-Local Stop Smok • Core20PLUS5 Connectors Training (RSPH) • Public Health Non-contract Activity |
| 3 Jun 2028 | £9,048.00 | Townbase Limited | 101119 • Creative Economy • Creative Kirklees Hosting Licence • Arts & Leisure Events |
| 3 Jun 2028 | £759.81 | EDF Energy Customers Ltd(Corporate | 106962 • 10-12 New Street • EDF 0701858627 01022026 28022026 10-12 N • Utilities |
| 3 Jun 2028 | £1,007.97 | EDF Energy Customers Ltd(Corporate | 104969 • Dewsbury Moor Ch Ctr • EDF 1661173742 01022026 28022026 Dewsbur • Utilities |
| 3 Jun 2028 | £513.45 | EDF Energy Customers Ltd(Corporate | 104984 • Savile Town Ch Ctre • EDF 2128636797 01122025 28022026 Sure St • Utilities |
| 3 Jun 2028 | £1,207.04 | EDF Energy Customers Ltd(Corporate | 107518 • 18-28 Victoria Lane • EDF 3766875605 01022026 28022026 Kirklee • Utilities |
| 3 Jun 2028 | £673.23 | EDF Energy Customers Ltd(Corporate | 105828 • DRAM Centre • EDF 4031921707 01022026 28022026 Dram Ce • Utilities |
| 3 Jun 2028 | £7,197.40 | EDF Energy Customers Ltd(Corporate | 101161 • Kirklees Active Leis • EDF 4722273493 01022026 28022026 Hudders • Utilities |
| 3 Jun 2028 | £1,384.12 | EDF Energy Customers Ltd(Corporate | 102110 • Ray St. Business Cen • EDF 5150048483 01022026 28022026 Ray Str • Utilities |
| 3 Jun 2028 | £4,070.91 | EDF Energy Customers Ltd(Corporate | 105174 • DEWSBURY MOOR CREMAT • EDF 5386846130 01022026 28022026 Dewsbur • Utilities |
| 3 Jun 2028 | £838.52 | EDF Energy Customers Ltd(Corporate | 102794 • George St Trans & Cl • EDF 6009254928 01022026 28022026 George • Utilities |
| 3 Jun 2028 | £4,280.53 | EDF Energy Customers Ltd(Corporate | 102686 • HUDDERSFIELD TOWN HA • EDF 6063931095 01022026 28022026 Hudders • Utilities |
| 3 Jun 2028 | £5,498.44 | EDF Energy Customers Ltd(Corporate | 101161 • Kirklees Active Leis • EDF 6938845476 01022026 28022026 Spen Va • Utilities |
| 3 Jun 2028 | £2,252.73 | EDF Energy Customers Ltd(Corporate | 102144 • HUDDS OPEN MARKET • EDF 7383649107 01022026 28022026 Hudders • Utilities |
| 3 Jun 2028 | £2,060.18 | EDF Energy Customers Ltd(Corporate | 104327 • Parks Peace Pit depo • EDF 7492724982 01022026 28022026 Peace P • Utilities |
| 3 Jun 2028 | £2,141.41 | EDF Energy Customers Ltd(Corporate | 104930 • HC Headlands, Livers • EDF 7564198469 01022026 28022026 Headlan • Utilities |
| 3 Jun 2028 | £10,504.05 | EDF Energy Customers Ltd(Corporate | 102742 • CIVIC CENTRE III • EDF 7564595982 01022026 28022026 Civic C • Utilities |
| 3 Jun 2028 | £1,372.08 | EDF Energy Customers Ltd(Corporate | 102681 • BATLEY TOWN HALL • EDF 8016865252 01022026 28022026 Batley • Utilities |
| 3 Jun 2028 | £1,784.03 | EDF Energy Customers Ltd(Corporate | 102699 • HIGHFIELDS ADULT DAY • EDF 8426590136 01022026 28022026 Highfie • Utilities |
| 3 Jun 2028 | £831.08 | EDF Energy Customers Ltd(Corporate | 107619 • LB Hudds Cntrl Lib • EDF 8461169216 01022026 28022026 Hudders • Utilities |
| 3 Jun 2028 | £1,371.57 | EDF Energy Customers Ltd(Corporate | 104304 • Greenhead Park • EDF 8897557884 19112025 18022026 Greenhe • Utilities |
| 3 Jun 2028 | £901.20 | EDF Energy Customers Ltd(Corporate | 102875 • RAVENSTHORPE SEC • EDF 9024255169 01022026 28022026 Ravenst • Utilities |
| 3 Jun 2028 | £671.65 | EDF Energy Customers Ltd(Corporate | 102708 • THE HUDAWI CENTRE • EDF 9051732035 01022026 28022026 The Hud • Utilities |
| 3 Jun 2028 | £4,238.29 | EDF Energy Customers Ltd(Corporate | 102805 • HUDDERSFIELD CREMATO • EDF 9160088509 01022026 28022026 Hudders • Utilities |
| 3 Jun 2028 | £1,168.85 | EDF Energy | 103402 • GM-TOWN CENT SCHEMES • EDF_5396549128_010226280226_OES |
| 3 Jun 2028 | £1,300.00 | Maniar Healthcare Limited | 101237 • Employee Healthcare • EHC Onsite Clinic Visits Apr 25-31Mar 26 • Confidential Employee Healthcare |
| 3 Jun 2028 | £256,994.81 | William Birch & Sons Limited | 665337 • The Arcade Dewsbury • EI330146-DEWSBURY ARCADE- RESTORATION AN • B&OS Repair & Maintenance |
| 3 Jun 2028 | £960.00 | Elklan Training Limited | 100260 • Psychology • Elkan Accreditation - FW • Training & Conferences |
| 3 Jun 2028 | £1,985.00 | Emereo Limited | 101972 • HQ • EMEREO- 8 COLNE ST - NS • B&OS Repair & Maintenance |
| 3 Jun 2028 | £36,346.70 | Civica UK Ltd | 103852 • IT Applications • eOpas SMYR 0326 • IT Maintenance & Support |
| 3 Jun 2028 | £929.29 | Landscape Supply Company | 107011 • KNH Caretaking Team • Estate Caretakers - Various items • General Materials |
| 3 Jun 2028 | £15,000.00 | Sustainable Arts in Leeds CIC | 101119 • Creative Economy • Events Sustainability Training • Arts & Leisure Events |
| 3 Jun 2028 | £15,814.25 | Polaris MAT T/A Fixby Junior & Infa | 100918 • Pupil Premium - Exte • Fixby- Pupil Premium payment Mar 26 |
| 3 Jun 2028 | £1,550.00 | Medequip Assistive Technology t/a | 104077 • CLAREMONT HOUSE • Floorbed Inc.delivery & installation • Healthcare Equipment |
| 3 Jun 2028 | £882.00 | Fresh Clean Ltd | 667004 • ST24T01 - Buckden & • FRESH CLEAN - LIMIT ORDER BUCKDEN - KS • B&OS Repair & Maintenance |
| 3 Jun 2028 | £550.00 | (SB) Globe Arts Education | 107093 • HAF Grant • HAF Grant Easter 2026 • Grants |
| 3 Jun 2028 | £312,199.62 | R G Carter Lincoln Ltd | 665529 • Heckmondwike Bus Sta • Heckmondwike BS - Main Works first payme • B&OS Construction |
| 3 Jun 2028 | £985.50 | HLS Height Lift & Shift Ltd | 106115 • Information Govnce • HLS - Red Doles Lane 1/12/25 to 30/11/26 • B&OS Repair & Maintenance |