Ben Thornber & Sons Ltd
Transactions
2,571
Total Spend
£9.9m
Average Transaction
£3.9k
Authorities
2
Showing 50 of 2,571 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Dec 2025 | £646.00 | Kirklees Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 29215 No J/N BRUSH ATTACHMENT FOR JCB • Highway Equipment & Materials |
| 7 Dec 2025 | £3,348.00 | Kirklees Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 29218 No J/N Loader Excavator With Drive • Highway Equipment & Materials |
| 7 Dec 2025 | £3,748.00 | Kirklees Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 29221 No J/N Loader Excavator With Drive • Highway Equipment & Materials |
| 4 Dec 2025 | £2,965.50 | Kirklees Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 28583 No J/N BRUSH ATTACHMENT FOR JCB • Highway Equipment & Materials |
| 4 Dec 2025 | £2,590.50 | Kirklees Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 28579 No J/N M-LOADER EXCAVATOR WITH DRI • Highway Equipment & Materials |
| 4 Dec 2025 | £3,063.00 | Kirklees Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 28343 No J/N M-LOADER EXCAVATOR WITH DRI • Highway Equipment & Materials |
| 4 Dec 2025 | £2,608.00 | Kirklees Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 28578 No J/N Loader Excavator With Drive • Highway Equipment & Materials |
| 28 Nov 2025 | £1,939.00 | Calderdale Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £22,811.52 | Calderdale Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £4,571.06 | Calderdale Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £34,127.44 | Calderdale Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £12,049.68 | Calderdale Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £8,585.63 | Calderdale Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £114.00 | Calderdale Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £350.00 | Calderdale Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £175.00 | Calderdale Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £9,800.00 | Calderdale Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £6,825.00 | Calderdale Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £9,800.00 | Calderdale Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £6,825.00 | Calderdale Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £411.60 | Calderdale Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £632.80 | Calderdale Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £728.00 | Calderdale Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £10,500.00 | Calderdale Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £6,825.00 | Calderdale Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £411.60 | Calderdale Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £632.80 | Calderdale Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £728.00 | Calderdale Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £3,815.24 | Calderdale Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £3,193.00 | Calderdale Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £4,194.39 | Calderdale Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2025 | £2,520.00 | Calderdale Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2025 | £1,755.00 | Calderdale Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2025 | £105.84 | Calderdale Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2025 | £162.72 | Calderdale Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2025 | £1,280.16 | Calderdale Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2025 | £300.00 | Calderdale Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Nov 2025 | £9,916.00 | Calderdale Council | Ben Thornber & Sons Ltd | Adult Services and Wellbeing-Adult Health & Social Care - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Nov 2025 | £15,415.56 | Calderdale Council | Ben Thornber & Sons Ltd | Adult Services and Wellbeing-Adult Health & Social Care - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Nov 2025 | £2,668.00 | Calderdale Council | Ben Thornber & Sons Ltd | Adult Services and Wellbeing-Adult Health & Social Care - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Nov 2025 | £1,045.00 | Calderdale Council | Ben Thornber & Sons Ltd | Adult Services and Wellbeing-Adult Health & Social Care - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Nov 2025 | £14,755.00 | Calderdale Council | Ben Thornber & Sons Ltd | Adult Services and Wellbeing-Adult Health & Social Care - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Nov 2025 | £1,490.00 | Calderdale Council | Ben Thornber & Sons Ltd | Adult Services and Wellbeing-Adult Health & Social Care - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Nov 2025 | £1,280.45 | Calderdale Council | Ben Thornber & Sons Ltd | Adult Services and Wellbeing-Adult Health & Social Care - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Nov 2025 | £1,385.00 | Calderdale Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Nov 2025 | £10,316.00 | Calderdale Council | Ben Thornber & Sons Ltd | Adult Services and Wellbeing-Adult Health & Social Care - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Oct 2025 | £2,832.74 | Calderdale Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Oct 2025 | £3,930.00 | Calderdale Council | Ben Thornber & Sons Ltd | Adult Services and Wellbeing-Adult Health & Social Care - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Oct 2025 | £15,790.00 | Calderdale Council | Ben Thornber & Sons Ltd | Adult Services and Wellbeing-Adult Health & Social Care - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Oct 2025 | £9,875.00 | Calderdale Council | Ben Thornber & Sons Ltd | Adult Services and Wellbeing-Adult Health & Social Care - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |