Wigan Council
Showing 50 of 685,640 transactions (Page 14)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 27 Mar 2026 | £4,927.72 | Progress Schools Ltd | • Internal Education Services |
| 27 Mar 2026 | £11,952.00 | The Dean Trust t/as Rose Bridge Academy | • Internal Education Services |
| 27 Mar 2026 | £7,500.00 | Edison Media Ltd | • Professional Fees |
| 27 Mar 2026 | £12,052.00 | Epworth Education Trust T/A Westleigh Methodist Primary | • Internal Education Services |
| 27 Mar 2026 | £12,319.30 | Care Afloat Ltd | • Internal Education Services |
| 27 Mar 2026 | £1,481.19 | FCC Recycling (UK) Limited | • Corporate Waste Disposal Contract (FCC) |
| 27 Mar 2026 | £2,303.92 | FCC Recycling (UK) Limited | • Corporate Waste Disposal Contract (FCC) |
| 27 Mar 2026 | £27,081.66 | FCC Recycling (UK) Limited | • Corporate Waste Disposal Contract (FCC) |
| 27 Mar 2026 | £69,021.72 | FCC Recycling (UK) Limited | • Corporate Waste Disposal Contract (FCC) |
| 27 Mar 2026 | £513,142.18 | FCC Recycling (UK) Limited | • Corporate Waste Disposal Contract (FCC) |
| 27 Mar 2026 | £2,557.60 | Westminster Associates Ltd C/O Varney Barfield Ltd | • Equipment Furniture & Materials |
| 27 Mar 2026 | £3,240.00 | MHR International Uk Ltd | • Computer Software (Licences & Maintenance) |
| 27 Mar 2026 | £11,400.00 | North West Employers | • Professional Fees |
| 27 Mar 2026 | £25,527.60 | Parklands Services (NW) Ltd | • GF Capital Expenditure |
| 27 Mar 2026 | £1,320.00 | Effective Security Services Limited | • Premises Security |
| 27 Mar 2026 | £5,980.00 | Weldfast Services Ltd | • Equipment Furniture & Materials |
| 27 Mar 2026 | £3,750.00 | NEC Software Solutions UK Ltd | • Equipment Furniture & Materials |
| 27 Mar 2026 | £570.40 | Diversey Limited T/A Shorrock Trichem Ltd | • Cleaning & Domestic Supplies |
| 27 Mar 2026 | £1,800.00 | Cognisoft Limited | • Equipment Furniture & Materials |
| 27 Mar 2026 | £15,600.53 | Toyota (GB) PLC | • GF Capital Expenditure |
| 27 Mar 2026 | £3,223.80 | Savaria Lifts (UK) Ltd | • GF Capital Expenditure |
| 27 Mar 2026 | £2,754.00 | Frank Rogers (Building Contractors) Ltd | • Professional Fees |
| 27 Mar 2026 | £526.96 | Travis Perkins Trading Co Ltd | • Agresso Warehouse Control Account |
| 27 Mar 2026 | £1,591.75 | Wigan Sporting Events Limited | • Hospitality |
| 27 Mar 2026 | £3,750.00 | Wigan Churches' Association for Family Welfare | • Payments to Voluntary Organisations |
| 27 Mar 2026 | £18,612.33 | Wigan Churches' Association for Family Welfare | • Payments to Voluntary Organisations |
| 27 Mar 2026 | £615.00 | Pro-Servicing Limited | • Repairs To Equipment |
| 27 Mar 2026 | £591.84 | Huws Gray Ltd | • Direct Materials |
| 27 Mar 2026 | £768.50 | Chorley Concrete Limited | • Direct Materials |
| 27 Mar 2026 | £856.64 | Holcim UK Limited | • Direct Materials |
| 27 Mar 2026 | £887.43 | Holcim UK Limited | • Direct Materials |
| 27 Mar 2026 | £1,000.70 | Holcim UK Limited | • Direct Materials |
| 27 Mar 2026 | £1,114.15 | Holcim UK Limited | • Direct Materials |
| 27 Mar 2026 | £640.58 | One Advanced Ltd | • Licence Fees |
| 27 Mar 2026 | £640.58 | One Advanced Ltd | • Professional Fees |
| 27 Mar 2026 | £2,200.00 | B J McNamee Limited | • Repairs & Maintenance (Non CPMF) |
| 27 Mar 2026 | £552.00 | Ambiflex Ltd | • HRA Programmed Works |
| 27 Mar 2026 | £552.00 | Ambiflex Ltd | • Repairs & Maintenance (Landlord) |
| 27 Mar 2026 | £605.00 | Ambiflex Ltd | • Repairs & Maintenance (Landlord) |
| 27 Mar 2026 | £1,540.00 | Ambiflex Ltd | • Repairs & Maintenance (Landlord) |
| 27 Mar 2026 | £765.54 | Academy Lifts Ltd | • Aids and Adaptations |
| 27 Mar 2026 | £1,618.84 | Hughes Brothers Ltd | • HRA Capital Expenditure |
| 27 Mar 2026 | £7,157.02 | AGR Limited | • HRA Capital Expenditure |
| 27 Mar 2026 | £538.11 | Parklands Services (NW) Ltd | • Repairs & Maintenance (Non CPMF) |
| 27 Mar 2026 | £543.40 | Parklands Services (NW) Ltd | • Repairs & Maintenance (Landlord) |
| 27 Mar 2026 | £686.40 | Parklands Services (NW) Ltd | • Repairs & Maintenance (Landlord) |
| 27 Mar 2026 | £1,344.00 | Aston Industrial Cleaning & Maintenance Ltd | • Repairs & Maintenance (Non CPMF) |
| 27 Mar 2026 | £3,974.00 | Aston Industrial Cleaning & Maintenance Ltd | • Repairs & Maintenance (Non CPMF) |
| 27 Mar 2026 | £879.81 | DFP Services Ltd | • Repairs & Maintenance (Landlord) |
| 27 Mar 2026 | £1,845.00 | Interplan Coldrooms Ltd T/A Coolwell | • Repairs & Maintenance (Landlord) |