Acs Roofing Services Ltd
Transactions
119
Total Spend
£2.6m
Average Transaction
£22.1k
Authorities
4
Showing 50 of 119 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 May 2026 | £1,651.00 | Kirklees Borough Council | ACS Roofing Services Ltd | 100984 • Whitechapel CE Prima • AM730322 - Whitechapel Primary • B&OS Repair & Maintenance |
| 6 Apr 2026 | £1,391.91 | Kirklees Borough Council | ACS Roofing Services Ltd | AM730427-Lydgate JI School-Additional fl • B&OS Repair & Maintenance |
| 5 Apr 2026 | £2,542.32 | Kirklees Borough Council | ACS Roofing Services Ltd | 106983 • Com Electricl (7211) • 507361 No J/N ROOF WORKS TO ALLOW FOR A • Highway Equipment & Materials |
| 2 Apr 2026 | £22,205.18 | Kirklees Borough Council | ACS Roofing Services Ltd | 667221 • REDACTED DATA • B&OS Repair & Maintenance |
| 2 Apr 2026 | £14,683.01 | Kirklees Borough Council | ACS Roofing Services Ltd | 667220 • REDACTED DATA • B&OS Repair & Maintenance |
| 2 Apr 2026 | £33,575.35 | Kirklees Borough Council | ACS Roofing Services Ltd | 667219 • REDACTED DATA • B&OS Repair & Maintenance |
| 2 Apr 2026 | £3,525.62 | Kirklees Borough Council | ACS Roofing Services Ltd | 102859 • CLAREMONT HOUSE • CLA650158 Claremont house • B&OS Repair & Maintenance |
| 18 Mar 2026 | £6,260.68 | Calderdale Metropolitan Borough Council | ACS Roofing Services Ltd | Regeneration & Strategy-Regeneration - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 13 Mar 2026 | £3,494.13 | Calderdale Metropolitan Borough Council | ACS Roofing Services Ltd | Regeneration & Strategy-Regeneration - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 6 Feb 2026 | £9,787.18 | Kirklees Borough Council | ACS Roofing Services Ltd | 101098 • Spen Valley Sports C • AM730059 Spen valley roofs • B&OS Repair & Maintenance |
| 5 Feb 2026 | £5,386.16 | Kirklees Borough Council | ACS Roofing Services Ltd | REDACTED DATA • B&OS Repair & Maintenance |
| 4 Feb 2026 | £1,393.68 | Kirklees Borough Council | ACS Roofing Services Ltd | 105398 • Windmill CE Primary • AM7300444 Windmill primary roof repair • B&OS Repair & Maintenance |
| 22 Dec 2025 | £2,689.30 | Barnsley Metropolitan Borough Council | ACS ROOFING SERVICES LTD | Childrens Services • Repair & Maintenance Of Buildings • 200003 |
| 11 Dec 2025 | £13,040.02 | Kirklees Borough Council | ACS Roofing Services Ltd | 667258 • ACS - AD-HOC ROOFING - AHR 001 - 23 PROP • B&OS Repair & Maintenance |
| 11 Dec 2025 | £10,307.66 | Kirklees Borough Council | ACS Roofing Services Ltd | 667258 • ACS - AD-HOC ROOFING - AHR 001 - 23 PROP • B&OS Repair & Maintenance |
| 11 Dec 2025 | £16,207.57 | Kirklees Borough Council | ACS Roofing Services Ltd | 667258 • ACS - AD-HOC ROOFING - AHR 001 - 23 PROP • B&OS Repair & Maintenance |
| 6 Dec 2025 | £1,086.91 | Kirklees Borough Council | ACS Roofing Services Ltd | 667055 • REDACTED DATA • B&OS Repair & Maintenance |
| 6 Dec 2025 | £513.13 | Kirklees Borough Council | ACS Roofing Services Ltd | 667055 • REDACTED DATA • B&OS Repair & Maintenance |
| 6 Dec 2025 | £6,359.44 | Kirklees Borough Council | ACS Roofing Services Ltd | 667055 • REDACTED DATA • B&OS Repair & Maintenance |
| 5 Dec 2025 | £10,639.96 | Kirklees Borough Council | ACS Roofing Services Ltd | REDACTED DATA • B&OS Repair & Maintenance |
| 4 Dec 2025 | £1,000.00 | Kirklees Borough Council | ACS Roofing Services Ltd | 100993 • Shaw Cross I&N Schoo • AM730047 Shaw cross J & I • B&OS Repair & Maintenance |
| 12 Oct 2025 | £1,537.35 | Kirklees Borough Council | ACS Roofing Services Ltd | 101043 • Hightown JI&N School • AM830065 HIGHTOWN J I & N SCH ROOF LEAK • B&OS Repair & Maintenance |
| 3 Aug 2025 | £688.05 | Kirklees Borough Council | ACS Roofing Services Ltd | 100949 • East Bierley Primary • EAST BIERLEY ROOF LEAK • B&OS Repair & Maintenance |
| 11 Jul 2025 | £9,572.99 | Kirklees Borough Council | ACS Roofing Services Ltd | 105956 • 96 Commercial St/25B • ES730143 3-5 BRANCH ROAD, BATLEY ROOF RE • B&OS Repair & Maintenance |
| 11 Jun 2025 | -£20,753.32 | Kirklees Borough Council | ACS Roofing Services Ltd | 667258 • ACS - AD-HOC ROOFING - AHR 001 - 23 PROP • B&OS Repair & Maintenance |
| 11 Jun 2025 | £20,753.32 | Kirklees Borough Council | ACS Roofing Services Ltd | 667258 • ACS - AD-HOC ROOFING - AHR 001 - 23 PROP • B&OS Repair & Maintenance |
| 11 Jun 2025 | £53,024.97 | Kirklees Borough Council | ACS Roofing Services Ltd | 667219 • REDACTED DATA • B&OS Repair & Maintenance |
| 11 Jun 2025 | £22,662.93 | Kirklees Borough Council | ACS Roofing Services Ltd | 667221 • REDACTED DATA • B&OS Repair & Maintenance |
| 6 Jun 2025 | £8,813.90 | Calderdale Metropolitan Borough Council | ACS Roofing Services Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 May 2025 | £28,496.96 | Kirklees Borough Council | ACS Roofing Services Ltd | 667055 • REDACTED DATA • B&OS Repair & Maintenance |
| 4 May 2025 | £5,966.85 | Kirklees Borough Council | ACS Roofing Services Ltd | 100959 • St Thomas CE (VC) Pr • AM630364 - St Thomas' School • B&OS Repair & Maintenance |
| 9 Apr 2025 | £11,415.17 | Calderdale Metropolitan Borough Council | ACS Roofing Services Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Apr 2025 | £2,307.75 | Kirklees Borough Council | ACS Roofing Services Ltd | 100956 • Battyeford Primary S • BATTYEFORD (RICHARD) • B&OS Repair & Maintenance |
| 24 Mar 2025 | £5,950.67 | Barnsley Metropolitan Borough Council | ACS ROOFING SERVICES LTD | Childrens Services • Repair & Maintenance Of Buildings • 200003 |
| 20 Mar 2025 | £502.27 | Calderdale Metropolitan Borough Council | ACS Roofing Services Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Mar 2025 | £1,917.28 | Calderdale Metropolitan Borough Council | ACS Roofing Services Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Mar 2025 | £7,401.75 | Calderdale Metropolitan Borough Council | ACS Roofing Services Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Feb 2025 | £8,447.43 | Kirklees Borough Council | ACS Roofing Services Ltd | 667258 • ACS - AD-HOC ROOFING - AHR 001 - 23 PROP • B&OS Repair & Maintenance |
| 12 Feb 2025 | £12,428.40 | Kirklees Borough Council | ACS Roofing Services Ltd | 667258 • ACS - AD-HOC ROOFING - AHR 001 - 23 PROP • B&OS Repair & Maintenance |
| 12 Feb 2025 | £30,024.09 | Kirklees Borough Council | ACS Roofing Services Ltd | 667258 • ACS - AD-HOC ROOFING - AHR 001 - 23 PROP • B&OS Repair & Maintenance |
| 10 Feb 2025 | £29,925.86 | Kirklees Borough Council | ACS Roofing Services Ltd | 667258 • ACS - AD-HOC ROOFING - AHR 001 - 23 PROP • B&OS Repair & Maintenance |
| 10 Feb 2025 | £4,839.92 | Kirklees Borough Council | ACS Roofing Services Ltd | 667258 • ACS - AD-HOC ROOFING - AHR 001 - 23 PROP • B&OS Repair & Maintenance |
| 10 Feb 2025 | £16,553.94 | Calderdale Metropolitan Borough Council | ACS Roofing Services Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Feb 2025 | £6,106.89 | Kirklees Borough Council | ACS Roofing Services Ltd | 101043 • Hightown JI&N School • Hightown J & I school roof repairs • B&OS Repair & Maintenance |
| 8 Feb 2025 | £8,045.66 | Kirklees Borough Council | ACS Roofing Services Ltd | 100941 • Slaithwaite J&I Scho • AM730109 Slaithwaite school roof repairs • B&OS Repair & Maintenance |
| 4 Feb 2025 | £14,963.80 | Kirklees Borough Council | ACS Roofing Services Ltd | 667055 • ACS ROOFING - HIGH ST INVOICE S1-610 • B&OS Repair & Maintenance |
| 9 Jan 2025 | £31,074.36 | Calderdale Metropolitan Borough Council | ACS Roofing Services Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Jan 2025 | £1,437.90 | Kirklees Borough Council | ACS Roofing Services Ltd | 667055 • ACS ROOFING - LIMIT - 16 BURNSIDE - IR • B&OS Repair & Maintenance |
| 4 Jan 2025 | £8,665.69 | Kirklees Borough Council | ACS Roofing Services Ltd | 667055 • ACS ROOFING - BEDFORD & CLOVER - IR • B&OS Repair & Maintenance |
| 4 Jan 2025 | £13,512.82 | Kirklees Borough Council | ACS Roofing Services Ltd | 667055 • ACS ROOFING - NETHER CRESCENT - IR • B&OS Repair & Maintenance |