Acs Roofing Services Ltd
Transactions
119
Total Spend
£2.6m
Average Transaction
£22.1k
Authorities
4
Showing 19 of 119 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 18 Dec 2024 | £12,546.25 | Calderdale 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 |
| 16 Dec 2024 | £1,422.88 | Calderdale Council | ACS Roofing Services Ltd | Children and Young People's Services-Education - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Dec 2024 | £42,088.02 | Calderdale Council | ACS Roofing Services Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Nov 2024 | £997.50 | Barnsley Council | ACS ROOFING SERVICES LTD | Childrens Services • Repair & Maintenance Of Buildings • 200003 |
| 11 Nov 2024 | £60,886.99 | Calderdale Council | ACS Roofing Services Ltd | Children and Young People's Services-Education - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Nov 2024 | £34,097.44 | Calderdale Council | ACS Roofing Services Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Oct 2024 | £87,138.68 | Calderdale Council | ACS Roofing Services Ltd | Children and Young People's Services-Education - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Oct 2024 | £51,708.90 | Calderdale Council | ACS Roofing Services Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Oct 2024 | £97,900.69 | Barnsley Council | ACS ROOFING SERVICES LTD | Childrens Services • Repair & Maintenance Of Buildings • 200003 |
| 12 Sep 2024 | £169,689.52 | Calderdale Council | ACS Roofing Services Ltd | Children and Young People (obsolete)-Education - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2024 | £15,807.63 | Kirklees Council | ACS Roofing Services Ltd | 666861 • Crowlees CE (VC) JI • AM630287 CROWLEES SCHOOL - REROOF • B&OS Repair & Maintenance |
| 5 Aug 2024 | £1,228.94 | Kirklees Council | ACS Roofing Services Ltd | 100958 • Birkenshaw Primary S • BIRKENSHAW SCHOOL (STEVE) • B&OS Repair & Maintenance |
| 26 Apr 2024 | £1,270.82 | Calderdale 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 |
| 4 Feb 2024 | £8,967.60 | Kirklees Council | ACS Roofing Services Ltd | 101045 • Howard Park Communit • HOWARD PARK ROOF REPAIRS • B&OS Repair & Maintenance |
| 19 Jan 2024 | £19,153.39 | Calderdale 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 |
| 19 Jan 2024 | £435.16 | Calderdale 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 |
| 10 Sep 2023 | £597.71 | Kirklees Council | ACS Roofing Services Ltd | 100949 • East Bierley Primary • AM630181 - East Bierley • B&OS Repair & Maintenance |
| 12 Apr 2023 | £1,581.19 | Kirklees Council | ACS Roofing Services Ltd | 100984 • Whitechapel CE Prima • WHITECHAPEL SINGLE PLY REPAIRS • B&OS Repair & Maintenance |
| 12 Apr 2023 | £1,169.43 | Kirklees Council | ACS Roofing Services Ltd | 100949 • East Bierley Primary • AM63020 - EAST BIERLEY ROOF REPAIR • B&OS Repair & Maintenance |