Ben Thornber & Sons Ltd
Transactions
2.6k
Total Spend
£9.9m
Average Transaction
£3.9k
Authorities
2
Showing 50 of 2,571 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Mar 2025 | £5,427.26 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 23442 No J/N LOADER EXCAVATOR WITH DRIVE • Highway Equipment & Materials |
| 11 Mar 2025 | £4,696.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 27330 No J/N BREAKER FOR JCB 2CX • Highway Equipment & Materials |
| 10 Mar 2025 | £6,432.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 29860 No J/N Loader Excavator With Drive • Highway Equipment & Materials |
| 10 Mar 2025 | £6,794.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 29867 No J/N BRUSH ATTACHMENT FOR JCB • Highway Equipment & Materials |
| 10 Mar 2025 | £6,624.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 29865 No J/N Loader Excavator With Drive • Highway Equipment & Materials |
| 10 Mar 2025 | £6,192.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 29861 No J/N Loader Excavator With Drive • Highway Equipment & Materials |
| 10 Mar 2025 | £2,200.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 29811 No J/N 360 Excavator with Nibbler • Highway Equipment & Materials |
| 1 Mar 2025 | £2,193.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 30490 No J/N Loader Excavator With Drive • Highway Equipment & Materials |
| 1 Mar 2025 | £3,096.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 30488 No J/N Loader Excavator With Drive • Highway Equipment & Materials |
| 1 Mar 2025 | £3,246.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 30492 No J/N Loader Excavator With Drive • Highway Equipment & Materials |
| 1 Mar 2025 | £3,396.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 30491 No J/N Loader Excavator With Drive • Highway Equipment & Materials |
| 28 Feb 2025 | £1,290.00 | 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 |
| 28 Feb 2025 | £1,968.00 | 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 |
| 25 Feb 2025 | £9,320.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Feb 2025 | £5,331.62 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Feb 2025 | £271.20 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Feb 2025 | £176.40 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Feb 2025 | £4,200.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Feb 2025 | £2,100.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Feb 2025 | £2,100.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Feb 2025 | £176.40 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Feb 2025 | £4,200.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Feb 2025 | £271.20 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Feb 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 |
| 18 Feb 2025 | £2,800.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Feb 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 |
| 18 Feb 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 |
| 18 Feb 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 |
| 18 Feb 2025 | £312.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Feb 2025 | £176.40 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Feb 2025 | £4,200.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Feb 2025 | £271.20 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Feb 2025 | £2,925.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Feb 2025 | £4,680.00 | 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 |
| 11 Feb 2025 | £7,044.00 | 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 |
| 4 Feb 2025 | £2,280.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Feb 2025 | £560.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Feb 2025 | £3,560.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Feb 2025 | £4,321.35 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • No P/O No J/N • Highway Equipment & Materials |
| 31 Jan 2025 | £230.00 | 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 |
| 31 Jan 2025 | £1,150.00 | 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 |
| 31 Jan 2025 | £765.00 | 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 |
| 29 Jan 2025 | £7,902.50 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Jan 2025 | £16,701.83 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Jan 2025 | £9,865.00 | 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 |
| 24 Jan 2025 | £2,525.00 | 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 |
| 22 Jan 2025 | £7,196.18 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jan 2025 | £8,842.50 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jan 2025 | £831.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Jan 2025 | £6,776.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 30001 No J/N Loader Excavator With Drive • Highway Equipment & Materials |