Wigan Council
Showing 50 of 685,640 transactions (Page 18)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 27 Mar 2026 | £1,839.20 | British Gas Social Housing Limited T/A P H Jones Ltd | • HRA Day to Day Responsive Repairs |
| 27 Mar 2026 | £1,880.66 | British Gas Social Housing Limited T/A P H Jones Ltd | • HRA Repairs to Void Properties |
| 27 Mar 2026 | £28,970.74 | Health First ALW CIC | • Payments to Voluntary Organisations |
| 26 Mar 2026 | £634.39 | Faun Zoeller (UK) lTD | • Subcontracted Repairs |
| 26 Mar 2026 | £27,102.00 | Agilisys Limited | • Equipment Furniture & Materials |
| 26 Mar 2026 | £1,083.50 | Das-Automotive T/A Das Automotive (North west) Ltd | • Subcontracted Repairs |
| 26 Mar 2026 | £2,357.04 | Bardsleys Garage & Recovery Ltd | • Subcontracted Repairs |
| 26 Mar 2026 | £1,075.80 | Qualitrax Group Ltd | • Subcontracted Repairs |
| 26 Mar 2026 | £5,711.38 | Qualitrax Group Ltd | • Subcontracted Repairs |
| 26 Mar 2026 | £3,527.67 | District Surveyors Association Ltd t/a LABC | • Equipment Furniture & Materials |
| 26 Mar 2026 | £13,643.59 | Conservation Contracts North West Ltd | • GF Capital Expenditure |
| 26 Mar 2026 | £79,820.95 | WJ Structures | • GF Capital Expenditure |
| 26 Mar 2026 | £8,911.16 | IDOX Software Ltd | • Professional Fees |
| 26 Mar 2026 | £26,180.67 | Pontville School Limited | • Private Education Services |
| 26 Mar 2026 | £28,539.00 | Cumberland & Westmorlands Schools Ltd | • Private Education Services |
| 26 Mar 2026 | £2,500.00 | Expanse Group Ltd | • Private Education Services |
| 26 Mar 2026 | £19,997.67 | Cambian Childcare Ltd | • Private Education Services |
| 26 Mar 2026 | £31,800.00 | Kings Academy Trust | • Private Education Services |
| 26 Mar 2026 | £882.00 | Specialist SEND Group Ltd | • Private Education Services |
| 26 Mar 2026 | £6,086.00 | Sacred Heart RC Primary School (Bolton) | • Payments to Other Local Authorities |
| 26 Mar 2026 | £6,360.00 | Sacred Heart RC Primary School (Bolton) | • Payments to Other Local Authorities |
| 26 Mar 2026 | £21,756.00 | Victoria Solutions Ltd T/A Victoria Forms | • Computer Software (Licences & Maintenance) |
| 26 Mar 2026 | £501.41 | The Greenfield Food Company Ltd T/A Ewood Foods | • Provisions - Food and Drink |
| 26 Mar 2026 | £603.93 | The Greenfield Food Company Ltd T/A Ewood Foods | • Provisions - Food and Drink |
| 26 Mar 2026 | £887.35 | The Greenfield Food Company Ltd T/A Ewood Foods | • Equipment Furniture & Materials |
| 26 Mar 2026 | £26,048.00 | Liverpool Diocesan School Trust T/A ST Paul's C E Primary Academy | • Nursery Grant Payments |
| 26 Mar 2026 | £556.00 | Farnworth 2000 T/A PSD Group | • Vehicle and Plant Hire |
| 26 Mar 2026 | £931.32 | CLOSED - Rijo 42 Machines Ltd | • Equipment Furniture & Materials |
| 26 Mar 2026 | £21,000.00 | Achievement Through Collaboration Trust | • Nursery Grant Payments |
| 26 Mar 2026 | £593.10 | Brabbin & Rudd Ltd | • Agresso Warehouse Control Account |
| 26 Mar 2026 | £12,804.19 | Rothwell Plumbing Services Ltd | • HRA Repairs to Void Properties |
| 26 Mar 2026 | £2,508.00 | Agilisys Limited | • Professional Fees |
| 26 Mar 2026 | £65,000.00 | NEC Software Solutions UK Ltd | • Professional Fees |
| 26 Mar 2026 | £595.00 | Barricade Limited | • GF Capital Expenditure |
| 26 Mar 2026 | £20,223.94 | Wigan Metropolitan Development Co (Investment) Ltd | • Payments to Private Contractors |
| 26 Mar 2026 | £21,907.20 | Divrse Ltd | • Housing Support / Drugs and Alcohol |
| 26 Mar 2026 | £6,207.48 | Divrse Services Ltd | • Housing Support / Drugs and Alcohol |
| 26 Mar 2026 | £742.50 | Halls Removals | • HRA Day to Day Responsive Repairs |
| 26 Mar 2026 | £812.50 | Halls Removals | • HRA Day to Day Responsive Repairs |
| 26 Mar 2026 | £25,256.69 | Wigan Labour Group of Councillors | • Grants to External Bodies |
| 26 Mar 2026 | £5,125.80 | Wigan Borough Armed Forces HQ CIC | • Equipment Furniture & Materials |
| 26 Mar 2026 | £3,185.00 | Redfearn Experts Ltd | • HRA Day to Day Responsive Repairs |
| 26 Mar 2026 | £517.28 | Mobility GB LTD T/A Ableworld | • Equipment Furniture & Materials |
| 26 Mar 2026 | £1,064.90 | Mobility GB LTD T/A Ableworld | • Professional Fees |
| 26 Mar 2026 | £7,008.00 | The Brick | • Payments to Voluntary Organisations |
| 26 Mar 2026 | £34,447.10 | Standard Fuel Oils LTD | • Stock Purchases |
| 26 Mar 2026 | £501.26 | Disability Direct | • Direct Payments |
| 26 Mar 2026 | £502.42 | Disability Direct | • Direct Payments |
| 26 Mar 2026 | £508.55 | Disability Direct | • Direct Payments |
| 26 Mar 2026 | £510.19 | Disability Direct | • Direct Payments |