Ben Thornber & Sons Ltd
Transactions
2.6k
Total Spend
£9.9m
Average Transaction
£3.9k
Authorities
2
Showing 50 of 2,571 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Apr 2025 | £3,900.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Apr 2025 | £416.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Apr 2025 | £235.20 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Apr 2025 | £361.60 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Apr 2025 | £6,000.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Apr 2025 | £6,000.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Apr 2025 | £361.60 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Apr 2025 | £235.20 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Apr 2025 | £416.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Apr 2025 | £3,900.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Apr 2025 | £3,096.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 31189 No J/N Loader Excavator With Drive • Highway Equipment & Materials |
| 4 Apr 2025 | £1,030.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Apr 2025 | £2,422.57 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • No P/O No J/N • Highway Equipment & Materials |
| 3 Apr 2025 | £640.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 26741 No J/N Tractor Plough & Gritter (m • Highway Equipment & Materials |
| 2 Apr 2025 | £951.25 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Apr 2025 | £661.22 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Apr 2025 | £12,820.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • No P/O No J/N • Highway Equipment & Materials |
| 2 Apr 2025 | £3,040.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 23807 No J/N 17 tonne Lorry and Driver p • Highway Equipment & Materials |
| 28 Mar 2025 | £7,410.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Mar 2025 | £4,004.26 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Mar 2025 | £208.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Mar 2025 | £1,950.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Mar 2025 | £180.80 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Mar 2025 | £117.60 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Mar 2025 | £3,000.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Mar 2025 | £416.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Mar 2025 | £6,000.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Mar 2025 | £3,900.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Mar 2025 | £361.60 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Mar 2025 | £235.20 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Mar 2025 | £416.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Mar 2025 | £5,600.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Mar 2025 | £235.20 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Mar 2025 | £361.60 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Mar 2025 | £3,900.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Mar 2025 | £2,844.80 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Mar 2025 | £5,600.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Mar 2025 | £3,900.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Mar 2025 | £361.60 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Mar 2025 | £3,900.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Mar 2025 | £5,600.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Mar 2025 | £235.20 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Mar 2025 | £2,925.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Mar 2025 | £4,200.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Mar 2025 | £2,133.60 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Mar 2025 | £148,082.07 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Mar 2025 | £7,638.75 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Mar 2025 | £8,725.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Adult Services and Wellbeing-Adult Health & Social Care - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Mar 2025 | £2,000.70 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • No P/O No J/N • Highway Equipment & Materials |
| 12 Mar 2025 | £3,324.25 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 23442 No J/N LOADER EXCAVATOR WITH DRIVE • Highway Equipment & Materials |