Ben Thornber & Sons Ltd
Transactions
2.6k
Total Spend
£9.9m
Average Transaction
£3.9k
Authorities
2
Showing 50 of 2,571 transactions (Page 15)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 25 Nov 2024 | £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 |
| 25 Nov 2024 | £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 |
| 22 Nov 2024 | £1,950.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Nov 2024 | £510.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Nov 2024 | £2,800.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Nov 2024 | £1,422.40 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Nov 2024 | £880.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Nov 2024 | £160.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Nov 2024 | £1,400.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Nov 2024 | £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 |
| 22 Nov 2024 | £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 |
| 22 Nov 2024 | £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 |
| 20 Nov 2024 | £910.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Nov 2024 | £7,140.00 | 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 |
| 14 Nov 2024 | £469.00 | 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 |
| 14 Nov 2024 | £2,345.00 | 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 |
| 14 Nov 2024 | £950.00 | 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 |
| 14 Nov 2024 | £190.00 | 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 |
| 14 Nov 2024 | £768.00 | 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 |
| 13 Nov 2024 | £124,449.12 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2024 | £3,708.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 30490 No J/N BRUSH ATTACHMENT FOR JCB • Highway Equipment & Materials |
| 11 Nov 2024 | £5,081.14 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 23442 No J/N LOADER EXCAVATOR WITH DRIVE • Highway Equipment & Materials |
| 11 Nov 2024 | £1,724.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 27330 No J/N LOADER EXCAVATOR WITH DRIVE • Highway Equipment & Materials |
| 7 Nov 2024 | £3,588.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 29221 No J/N Loader Excavator With Drive • Highway Equipment & Materials |
| 7 Nov 2024 | £3,880.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 29218 No J/N Loader Excavator With Drive • Highway Equipment & Materials |
| 5 Nov 2024 | £9,520.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Nov 2024 | £1,120.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Nov 2024 | £1,120.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Nov 2024 | £15,972.90 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Nov 2024 | £26,209.82 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Nov 2024 | £4,711.50 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 23442 No J/N LOADER EXCAVATOR WITH DRIVE • Highway Equipment & Materials |
| 4 Nov 2024 | £4,560.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 23442 No J/N LOADER EXCAVATOR WITH DRIVE • Highway Equipment & Materials |
| 4 Nov 2024 | £3,546.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 28343 No J/N M-LOADER EXCAVATOR WITH DRI • Highway Equipment & Materials |
| 4 Nov 2024 | £3,486.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 28579 No J/N Loader Excavator With Drive • Highway Equipment & Materials |
| 4 Nov 2024 | £3,843.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 23442 No J/N Loader Excavator With Drive • Highway Equipment & Materials |
| 4 Nov 2024 | £3,085.50 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 28583 No J/N M-LOADER EXCAVATOR WITH DRI • Highway Equipment & Materials |
| 2 Nov 2024 | £3,040.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 23411 No J/N LOADER EXCAVATOR WITH DRIVE • Highway Equipment & Materials |
| 30 Oct 2024 | £354.00 | 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 |
| 30 Oct 2024 | £1,770.00 | 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 |
| 10 Oct 2024 | £2,925.00 | 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 |
| 9 Oct 2024 | £5,222.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 29631 No J/N Loader Excavator With Drive • Highway Equipment & Materials |
| 9 Oct 2024 | £1,290.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 29469 No J/N Loader Excavator With Drive • Highway Equipment & Materials |
| 9 Oct 2024 | £4,374.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 29640 No J/N BRUSH ATTACHMENT FOR JCB • Highway Equipment & Materials |
| 9 Oct 2024 | £1,168.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 29471 No J/N BRUSH ATTACHMENT FOR JCB • Highway Equipment & Materials |
| 9 Oct 2024 | £4,618.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 29471 No J/N BRUSH ATTACHMENT FOR JCB • Highway Equipment & Materials |
| 9 Oct 2024 | £4,919.26 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 23442 No J/N LOADER EXCAVATOR WITH DRIVE • Highway Equipment & Materials |
| 9 Oct 2024 | £3,513.76 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 23442 No J/N LOADER EXCAVATOR WITH DRIVE • Highway Equipment & Materials |
| 9 Oct 2024 | £3,750.00 | 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 |
| 9 Oct 2024 | £4,668.00 | 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 |
| 7 Oct 2024 | £1,426.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 29215 No J/N BRUSH ATTACHMENT FOR JCB • Highway Equipment & Materials |