Ben Thornber & Sons Ltd
Transactions
2.6k
Total Spend
£9.9m
Average Transaction
£3.9k
Authorities
2
Showing 50 of 2,571 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Jun 2025 | £5,293.50 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 32088 No J/N Loader Excavator With Drive • Highway Equipment & Materials |
| 11 Jun 2025 | £1,677.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 31915 No J/N Loader Excavator With Drive • Highway Equipment & Materials |
| 11 Jun 2025 | £4,693.50 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 31790 No J/N Loader Excavator with Drive • Highway Equipment & Materials |
| 11 Jun 2025 | £7,880.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 32234 No J/N Loader Excavator With Drive • Highway Equipment & Materials |
| 10 Jun 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 |
| 10 Jun 2025 | £164.64 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Jun 2025 | £253.12 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Jun 2025 | £2,730.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Jun 2025 | £291.20 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Jun 2025 | £2,730.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Jun 2025 | £3,920.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Jun 2025 | £164.64 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Jun 2025 | £253.12 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Jun 2025 | £1,991.36 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Jun 2025 | £3,920.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Jun 2025 | £2,730.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Jun 2025 | £4,428.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 23411 No J/N BREAKER FOR JCB 2CX • Highway Equipment & Materials |
| 6 Jun 2025 | £7,364.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 23442 No J/N LOADER EXCAVATOR WITH DRIVE • Highway Equipment & Materials |
| 6 Jun 2025 | £8,754.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 17083 No J/N BEN THORNBER - MASON CONTRA • Highway Equipment & Materials |
| 3 Jun 2025 | £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 |
| 3 Jun 2025 | £3,040.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 23442 No J/N LOADER EXCAVATOR WITH DRIVE • Highway Equipment & Materials |
| 3 Jun 2025 | £3,660.00 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • 17083 No J/N BEN THORNBER - MASON CONTRA • Highway Equipment & Materials |
| 3 Jun 2025 | £4,930.51 | Kirklees Borough Council | Ben Thornber & Sons Ltd | 103376 • Highways + Sewrs Wks • No P/O No J/N • Highway Equipment & Materials |
| 2 Jun 2025 | £3,920.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Jun 2025 | £164.64 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Jun 2025 | £2,730.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Jun 2025 | £291.20 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Jun 2025 | £253.12 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 May 2025 | £4,485.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 May 2025 | £6,440.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 May 2025 | £235.20 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 May 2025 | £5,600.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 May 2025 | £3,900.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 May 2025 | £361.60 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 May 2025 | £270.48 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 May 2025 | £3,271.52 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 May 2025 | £6,440.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 May 2025 | £4,485.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 May 2025 | £415.84 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 May 2025 | £6,440.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 May 2025 | £270.48 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 May 2025 | £415.84 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 May 2025 | £4,485.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 May 2025 | £478.40 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 May 2025 | £6,900.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 May 2025 | £270.48 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 May 2025 | £415.84 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 May 2025 | £4,485.00 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 May 2025 | £478.40 | Calderdale Metropolitan Borough Council | Ben Thornber & Sons Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 May 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 |