Kirklees Council
Showing 50 of 585,164 transactions (Page 5)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Jul 2028 | £804.64 | EDF Energy Customers Ltd(Corporate | 102108 • Batley Business Park • EDF 6863271148 01022026 28022026 Batley • Utilities |
| 3 Jul 2028 | £1,230.42 | EDF Energy Customers Ltd(Corporate | 105163 • Ravensknowle Park • EDF 6956586992 01022026 28022026 Ravensk • Utilities |
| 3 Jul 2028 | £562.59 | EDF Energy Customers Ltd(Corporate | 102676 • BATLEY LIBRARY & ART • EDF 7016976848 01022026 28022026 Batley • Utilities |
| 3 Jul 2028 | £1,028.61 | EDF Energy Customers Ltd(Corporate | 102108 • Batley Business Park • EDF 7401369476 01022026 28022026 Batley • Utilities |
| 3 Jul 2028 | £654.86 | EDF Energy Customers Ltd(Corporate | 104303 • FIRTH PARK • EDF 7616610943 01022026 28022026 Firth P • Utilities |
| 3 Jul 2028 | £848.35 | EDF Energy Customers Ltd(Corporate | 102775 • THE WALSH CENTRE • EDF 7772719675 01022026 28022026 The Wal • Utilities |
| 3 Jul 2028 | £608.60 | EDF Energy Customers Ltd(Corporate | 102793 • BS Flint St depot & • EDF 8526978666 01022026 28022026 Flint S • Utilities |
| 3 Jul 2028 | £840.26 | EDF Energy Customers Ltd(Corporate | 102723 • FIELDHEAD • EDF 8870670731 01022026 28022026 Fieldhe • Utilities |
| 3 Jul 2028 | £1,036.68 | EDF Energy Customers Ltd(Corporate | 102867 • CHERRY TREES • EDF 8915839063 01022026 28022026 Cherry • Utilities |
| 3 Jul 2028 | £7,090.21 | EDF Energy Customers Ltd(Corporate | 102767 • DATA CENTRE • EDF 9324859472 01022026 28022026 Kirklee • Utilities |
| 3 Jul 2028 | £853.95 | EDF Energy Customers Ltd(Corporate | 102142 • CLECKHEATON M HALL • EDF 9345579139 01022026 28022026 Cleckhe • Utilities |
| 3 Jul 2028 | £719.66 | EDF Energy Customers Ltd(Corporate | 104621 • Copthorne House • EDF 9470584299 01022026 28022026 Copthor • Utilities |
| 3 Jul 2028 | £654.32 | EDF Energy Customers Ltd(Corporate | 102869 • ELM GROVE CHILDRENS • EDF 9533284454 01022026 28022026 Elm Gro • Utilities |
| 3 Jul 2028 | £570.06 | EDF Energy Customers Ltd(Corporate | 104958 • Almondbury Ch Ctre • EDF 9576154809 01022026 28022026 Almondb • Utilities |
| 3 Jul 2028 | £1,005.88 | EDF Energy Customers Ltd(Corporate | 102654 • DEWSBURY LIBRARY • EDF 9635378731 01022026 28022026 Dewsbur • Utilities |
| 3 Jul 2028 | £908.38 | EDF Energy Customers Ltd(Corporate | 102142 • CLECKHEATON M HALL • EDF 9723029673 01022026 28022026 Cleckhe • Utilities |
| 3 Jul 2028 | £3,360.68 | EDF Energy Customers Ltd(Corporate | 101161 • Kirklees Active Leis • EDF 9730839846 01022026 28022026 Scisset • Utilities |
| 3 Jul 2028 | £1,090.13 | EDF Energy | 103402 • GM-TOWN CENT SCHEMES • EDF_0197461948_010226280226_ST G SQ |
| 3 Jul 2028 | £2,000.00 | Elklan Training Limited | 100260 • Psychology • Elkan Accrediation 3-5 • Training & Conferences |
| 3 Jul 2028 | £932.64 | Nisbets | 103272 • MELTHAM CE PRIMARY • Enamel Dishes • Equipment & Utensils |
| 3 Jul 2028 | £546.86 | Equans EV Solutions Limited | 103364 • Fuel • EQUANS - Genie Point Usage (2025 / 2026) • Electricity |
| 3 Jul 2028 | £7,765.33 | Wakefield Council | 100267 • OLA Special School P • REDACTED DATA • Educational Placements |
| 3 Jul 2028 | £751.96 | Yorkshire Purchasing Organisation | 103379 • Dewsbury Crem • Filing Cabinets • Cemetery & Crematorium Equipment |
| 3 Jul 2028 | £8,400.00 | Civiteq Trading Limited | 107970 • Final payment on completion & sign off • Management Consultancy |
| 3 Jul 2028 | £1,350.00 | Premier Compliance UK | 102869 • ELM GROVE CHILDRENS • Fire Dampers Premier Compliance QU-1160 • B&OS Repair & Maintenance |
| 3 Jul 2028 | £4,000.00 | LeasePlan UK Limited | 103363 • Fleet • Fleet Vehicle Hires - 2025 / 2026 • Vehicle Leasing |
| 3 Jul 2028 | £1,000.00 | (SB) FOCAL | 105557 • Huddersfield DC • FOCAL - TeddyBearsPicnicGrowingFocal • Grants |
| 3 Jul 2028 | £549.05 | Forensic Testing Service Ltd | 103939 • Legal • Forensic Testing Service 2025-2026 • Legal General Support |
| 3 Jul 2028 | £4,501.02 | Jeremy Benn Assocs Ltd t/a JBA Cons | 666414 • Local Levy Studies • Further Study Development of Flood Manag • Technical & Feasibility Consultancy |
| 3 Jul 2028 | £574.50 | Yorkshire Purchasing Organisation | 100076 • Contact Team KMC • Grab & Go First Aid Kit • General Materials |
| 3 Jul 2028 | £2,726.00 | Spectrum Community Health CIC | 103586 • STI Testing and Trea • GUM Spectrum (Wake&Barns) SINV-9821 • Public Health Non-contract Activity |
| 3 Jul 2028 | £24,186.78 | G W Price Ltd | 103184 • PRIMARY OVERHEADS • GW Price Limit 2025/26 • Food & Beverages |
| 3 Jul 2028 | £705.89 | Harrow Green Limited | 667004 • ST24T01 - Buckden & • HARROW GREEN DECANTS BUCKDEN & HEB • B&OS Repair & Maintenance |
| 3 Jul 2028 | £2,064.68 | Npower Ltd (Acc 2804****) | 103555 • Closed Landfill Site • Hon Wood LF 010226 280226 A0010693978 |
| 3 Jul 2028 | £1,451.00 | Furniture Resource Centre Ltd | 101972 • HQ • HSF Order 28/5/25-31/3/26 FRC • All Furniture Items |
| 3 Jul 2028 | £812.93 | Furniture Resource Centre Ltd | 101972 • HQ • HSF Order 28/5/25-31/3/26 FRC • All Furniture Items |
| 3 Jul 2028 | £1,751.11 | Furniture Resource Centre Ltd | 101972 • HQ • HSF Order 28/5/25-31/3/26 FRC • All Furniture Items |
| 3 Jul 2028 | £1,468.27 | Furniture Resource Centre Ltd | 101972 • HQ • HSF Order 28/5/25-31/3/26 FRC • All Furniture Items |
| 3 Jul 2028 | £1,049.03 | Furniture Resource Centre Ltd | 101972 • HQ • HSF Order 28/5/25-31/3/26 FRC • All Furniture Items |
| 3 Jul 2028 | £1,451.00 | Furniture Resource Centre Ltd | 101972 • HQ • HSF Order 28/5/25-31/3/26 FRC • All Furniture Items |
| 3 Jul 2028 | £731.00 | Lextox | 103939 • Legal • INV: 373429 • Legal General Support |
| 3 Jul 2028 | £980.00 | Lextox | 103939 • Legal • INV: 373670 • Legal General Support |
| 3 Jul 2028 | £900.00 | High Court Enforcement Group Ltd | 103939 • Legal • INV: 659783 • Legal General Support |
| 3 Jul 2028 | £29,671.22 | Jennings Roofing Ltd | 667426 • JENNINGS LIMIT - GROUP 31 - LOT 2 • B&OS Repair & Maintenance |
| 3 Jul 2028 | £14,884.83 | Jennings Roofing Ltd | 667426 • JENNINGS LIMIT GROUP 32 LOT 2 - WAT • B&OS Repair & Maintenance |
| 3 Jul 2028 | £25,130.00 | Jennings Roofing Ltd | 667217 • JENNINGS ROOFING SOOTHILL - WAT • B&OS Repair & Maintenance |
| 3 Jul 2028 | £7,421.54 | Wakefield Council | 100267 • OLA Special School P • REDACTED DATA • Educational Placements |
| 3 Jul 2028 | £4,184.98 | J.W Young (Butcher) Ltd | 103184 • PRIMARY OVERHEADS • JW Youngs Limit 2025/26 • Food & Beverages |
| 3 Jul 2028 | £12,355.41 | J.W Young (Butcher) Ltd | 103184 • PRIMARY OVERHEADS • JW Youngs Limit 2025/26 • Food & Beverages |
| 3 Jul 2028 | £1,674.00 | SSG Support Services Group Ltd | 102683 • DEWSBURY TOWN HALL • K9 Patrol Dews Town Hall 2-10 Feb 2026 • Security |