Ben Thornber & Sons Ltd
Transactions
2.6k
Total Spend
£9.9m
Average Transaction
£3.9k
Authorities
2
Showing 50 of 2,571 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 15 Sep 2025 | £5,320.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Sep 2025 | £223.44 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Sep 2025 | £343.52 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Sep 2025 | £5,320.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Sep 2025 | £3,705.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Sep 2025 | £211.68 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Sep 2025 | £325.44 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Sep 2025 | £3,510.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Sep 2025 | £374.40 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Sep 2025 | £5,400.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Sep 2025 | £130,000.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Sep 2025 | £3,478.50 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 28826 No J/N BRUSH ATTACHMENT FOR JCB • Highway Equipment & Materials |
| 5 Sep 2025 | £970.20 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 28269 No J/N Pre-Grit up to 25gm/m2 (Mon • Highway Equipment & Materials |
| 5 Sep 2025 | £538.20 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 28269 No J/N Pre-Grit up to 25gm/m2 (Mon • Highway Equipment & Materials |
| 5 Sep 2025 | £538.20 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 28269 No J/N Pre-Grit up to 25gm/m2 (Mon • Highway Equipment & Materials |
| 5 Sep 2025 | £1,234.20 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 27967 No J/N Pre-Grit up to 25gm/m2 (Mon • Highway Equipment & Materials |
| 5 Sep 2025 | £3,306.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 28805 No J/N Loader Excavator With Drive • Highway Equipment & Materials |
| 5 Sep 2025 | £3,096.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 28817 No J/N Loader Excavator With Drive • Highway Equipment & Materials |
| 5 Sep 2025 | £3,096.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 28823 No J/N Loader Excavator With Drive • Highway Equipment & Materials |
| 3 Sep 2025 | £988.05 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • No P/O No J/N • Highway Equipment & Materials |
| 22 Aug 2025 | £1,662.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Aug 2025 | £5,189.25 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Aug 2025 | £2,146.78 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Aug 2025 | £23,278.82 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Aug 2025 | £79,695.75 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £5,700.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £3,705.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £395.20 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £343.52 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £223.44 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £352.80 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £8,400.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £5,850.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £624.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £542.40 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £8,120.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £5,655.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £1,680.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £4,124.96 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £524.32 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £1,012.50 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £341.04 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £5,850.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £8,400.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Aug 2025 | £767.69 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 30536 No J/N Pre-Grit up to 25gm (Mon-F • Highway Equipment & Materials |
| 12 Aug 2025 | £767.69 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 30536 No J/N Pre-Grit up to 25gm (Mon-F • Highway Equipment & Materials |
| 12 Aug 2025 | £1,383.89 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 30536 No J/N Pre-Grit up to 25gm (Mon-F • Highway Equipment & Materials |
| 12 Aug 2025 | £6,702.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 30262 No J/N BRUSH ATTACHMENT FOR JCB • Highway Equipment & Materials |
| 12 Aug 2025 | £4,201.11 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 30542 No J/N Pre-Grit above 25gm - 40gm • Highway Equipment & Materials |
| 12 Aug 2025 | £1,395.12 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 30536 No J/N Pre-Grit above 25gm - 40gm • Highway Equipment & Materials |