Kirklees Council
Showing 50 of 585,164 transactions (Page 2)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Jul 2028 | £647.14 | JTD Building Supplies Limited | 106995 • Flint Street Stores • REDACTED DATA • Highway Equipment & Materials |
| 3 Jul 2028 | £1,545.80 | JTD Building Supplies Limited | 106995 • Flint Street Stores • REDACTED DATA • Highway Equipment & Materials |
| 3 Jul 2028 | £2,554.00 | UPVC Maintenance | 106995 • Flint Street Stores • REDACTED DATA • Highway Equipment & Materials |
| 3 Jul 2028 | £925.30 | UK Plumbing Supplies Ltd T/A Graham | 106995 • Flint Street Stores • REDACTED DATA • Highway Equipment & Materials |
| 3 Jul 2028 | £736.92 | A One Tools And Fixings Ltd | 106995 • Flint Street Stores • REDACTED DATA • Highway Equipment & Materials |
| 3 Jul 2028 | £801.56 | Paul Dufton & Co Ltd | 106995 • Flint Street Stores • REDACTED DATA • Highway Equipment & Materials |
| 3 Jul 2028 | £1,996.31 | JTD Building Supplies Limited | 106995 • Flint Street Stores • REDACTED DATA • Highway Equipment & Materials |
| 3 Jul 2028 | £1,434.90 | UPVC Maintenance | 106995 • Flint Street Stores • REDACTED DATA • Highway Equipment & Materials |
| 3 Jul 2028 | £1,261.54 | UK Plumbing Supplies Ltd T/A Graham | 106995 • Flint Street Stores • REDACTED DATA • Highway Equipment & Materials |
| 3 Jul 2028 | £2,513.30 | UK Plumbing Supplies Ltd T/A Graham | 106990 • GasPlanHRA Team 9181 • REDACTED DATA • Highway Equipment & Materials |
| 3 Jul 2028 | £1,883.82 | Paul Dufton & Co Ltd | 106995 • Flint Street Stores • REDACTED DATA • Highway Equipment & Materials |
| 3 Jul 2028 | £1,793.88 | Rexel | 106995 • Flint Street Stores • REDACTED DATA • Highway Equipment & Materials |
| 3 Jul 2028 | £6,348.60 | Pro Care | 106995 • Flint Street Stores • REDACTED DATA • Highway Equipment & Materials |
| 3 Jul 2028 | £1,815.25 | PHC Ltd | 106995 • Flint Street Stores • REDACTED DATA • Highway Equipment & Materials |
| 3 Jul 2028 | £1,481.45 | Encasement Ltd | 106995 • Flint Street Stores • REDACTED DATA • Highway Equipment & Materials |
| 3 Jul 2028 | £988.00 | UPVC Maintenance | 106995 • Flint Street Stores • REDACTED DATA • Highway Equipment & Materials |
| 3 Jul 2028 | £1,284.48 | Brighouse Flooring Company Ltd | 106995 • Flint Street Stores • REDACTED DATA • Highway Equipment & Materials |
| 3 Jul 2028 | £643.60 | Paul Dufton & Co Ltd | 106969 • Planned HRANorth5200 • REDACTED DATA • Highway Equipment & Materials |
| 3 Jul 2028 | £527.86 | Paul Dufton & Co Ltd | 106969 • Planned HRANorth5200 • REDACTED DATA • Highway Equipment & Materials |
| 3 Jul 2028 | £739.47 | Paul Dufton & Co Ltd | 106969 • Planned HRANorth5200 • REDACTED DATA • Highway Equipment & Materials |
| 3 Jul 2028 | £717.44 | Paul Dufton & Co Ltd | 106969 • Planned HRANorth5200 • REDACTED DATA • Highway Equipment & Materials |
| 3 Jul 2028 | £693.42 | Paul Dufton & Co Ltd | 106969 • Planned HRANorth5200 • REDACTED DATA • Highway Equipment & Materials |
| 3 Jul 2028 | £1,088.30 | A One Tools And Fixings Ltd | 106995 • Flint Street Stores • REDACTED DATA • Highway Equipment & Materials |
| 3 Jul 2028 | £1,497.15 | Electric Center | 106995 • Flint Street Stores • REDACTED DATA • Highway Equipment & Materials |
| 3 Jul 2028 | £894.27 | Rexel | 106995 • Flint Street Stores • REDACTED DATA • Highway Equipment & Materials |
| 3 Jul 2028 | £1,889.73 | PHC Ltd | 106995 • Flint Street Stores • REDACTED DATA • Highway Equipment & Materials |
| 3 Jul 2028 | £1,116.40 | A One Tools And Fixings Ltd | 106995 • Flint Street Stores • REDACTED DATA • Highway Equipment & Materials |
| 3 Jul 2028 | £632.71 | Electric Center | 106983 • Com Electricl (7211) • REDACTED DATA • Highway Equipment & Materials |
| 3 Jul 2028 | £987.51 | Centrica Plc t/a British Gas Tradin | 101339 • Council Tax Voids • REDACTED DATA |
| 3 Jul 2028 | £826.00 | Ryda Private Hire Ltd | 103360 • SPECIAL SCHOOL TRANS • A1004 Trinity Academy Apr 26 • Taxi Services Home to School |
| 3 Jul 2028 | £950.00 | Mann Travels | 103360 • SPECIAL SCHOOL TRANS • A161 Woodley and P16 Woodl Apr 26 • Taxi Services Home to School |
| 3 Jul 2028 | £1,900.00 | Mann Travels | 103360 • SPECIAL SCHOOL TRANS • A161 Woodley and P16 Woodl Apr 26 • Taxi Services Home to School |
| 3 Jul 2028 | £2,392.50 | Birkby and Town Cars | 103360 • SPECIAL SCHOOL TRANS • A162 Woodley School Mar 26 • Taxi Services Home to School |
| 3 Jul 2028 | £3,217.50 | Birkby and Town Cars | 103360 • SPECIAL SCHOOL TRANS • A162 Woodley School Mar 26 • Taxi Services Home to School |
| 3 Jul 2028 | £900.00 | Ryda Private Hire Ltd | 103360 • SPECIAL SCHOOL TRANS • A4002 Reach Acad Apr 26 • Taxi Services Home to School |
| 3 Jul 2028 | £1,072.40 | Bridge Taxis (Longroyd) Ltd | 103360 • SPECIAL SCHOOL TRANS • A564 Brearley Hall School Feb 26 • Taxi Services Home to School |
| 3 Jul 2028 | £825.00 | Bassi Travel Ltd | 103360 • SPECIAL SCHOOL TRANS • A968 Ravenshall School Apr 26 • Taxi Services Home to School |
| 3 Jul 2028 | £4,656.25 | (SB) Ravensthorpe Community Centre | 107219 • Com Learning WYCA • Adult Learning - Community Learning Budg • Grants |
| 3 Jul 2028 | £3,150.00 | Islington Council | 107441 • Asylum Dispersal Gr. • Annual Licences NRPF Connect 2025-26 • Arts & Leisure Outsourced Service |
| 3 Jul 2028 | £68,170.60 | (SB) Employability Solutions Ltd | 100257 • Independent School F • AP (07/03/10) EHCP Provision Mar 26 • Grants |
| 3 Jul 2028 | £672.00 | West Yorkshire Transport Solutions | 100292 • Post-16 Transport • AP017 Calderdale College May 26 • Taxi Services Home to School |
| 3 Jul 2028 | £1,073.52 | Protective Wear Supplies Ltd | 104055 • S Trm & Urgnt SuppNK • Aprons (STUST) • Protective Clothing |
| 3 Jul 2028 | £4,237.50 | ARP Research Ltd | 107029 • Service Imp & Assur • ARP Research- TSM Survey • Market Research |
| 3 Jul 2028 | £7,820.00 | Arrow Developments Ltd | 667000 • HP24B06 - Ad Hoc Pla • ARROW DEVELOPMENTS - 5 WINDSOR WALK • B&OS Repair & Maintenance |
| 3 Jul 2028 | £993.50 | PHS Datashred | 107773 • Ash View - Duty of Care • Washroom Sanitation Service |
| 3 Jul 2028 | £3,450.00 | Bardon Environmental Ltd | 101972 • HQ • REDACTED DATA • B&OS Repair & Maintenance |
| 3 Jul 2028 | £3,097.50 | Fresh Futures (NCC) | 104995 • Hudds Sth (BJC) • BJH Rent Charges 25/26 • Rents |
| 3 Jul 2028 | £1,150.00 | BLS Asbestos Ltd | 101972 • HQ • BLS- 42 Rochester Road • B&OS Repair & Maintenance |
| 3 Jul 2028 | £21,725.00 | Creative Grounds Maintenance Ltd | 667229 • Boardwalk Works Mann Dam SPE/74/30 • Road Repair & Maintenance |
| 3 Jul 2028 | £601.96 | Yorkshire Purchasing Organisation | 103758 • Library & Info Ctrs • Box & Lid - 35 Litres • Stationery Sundries |