Cid Trading Ltd
Transactions
611
Total Spend
£551.5k
Average Transaction
£902.69
Authorities
15
Showing 50 of 611 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Dec 2025 | £5,200.00 | Leeds City Council | CID Trading Ltd | City Development • Highways & Transportation • |
| 4 Dec 2025 | £288.00 | Leeds City Council | CID Trading Ltd | City Development • Highways & Transportation • |
| 4 Dec 2025 | £598.50 | North Lincolnshire Council | CID Trading Limited | Environment Capital • New Construction, conversion & renovation |
| 2 Dec 2025 | £1,387.00 | Darlington Council | CID TRADING LTD | Economic Growth • Transport and Capital Projects • Economic Growth • Equipment |
| 2 Dec 2025 | £1,700.00 | Kirklees Council | CID Trading Limited | 104913 • HD Balance Sheet • 30866 No J/N Salt/grit Bin (7 Cu Ft ) • Highway Equipment & Materials |
| 1 Dec 2025 | £2,790.00 | Darlington Council | CID TRADING LTD | Economic Growth • Transport and Capital Projects • Economic Growth • Equipment |
| 28 Nov 2025 | £432.00 | Leeds City Council | CID Trading Ltd | City Development • Highways & Transportation • |
| 28 Nov 2025 | £201.20 | Leeds City Council | CID Trading Ltd | City Development • Highways & Transportation • |
| 26 Nov 2025 | £21.50 | Leeds City Council | CID Trading Ltd | City Development • Highways & Transportation • |
| 14 Nov 2025 | £4,800.00 | Leeds City Council | CID Trading Ltd | City Development • Highways & Transportation • |
| 12 Nov 2025 | £1,770.00 | Kirklees Council | CID Trading Limited | 103376 • Highways + Sewrs Wks • 30658 No J/N Melba utility barrier 750mm • Highway Equipment & Materials |
| 8 Nov 2025 | £50.00 | Redcar and Cleveland Council | CID Trading Ltd | Growth, Enterprise and Environment • Carriage Inwards • Engineering & Highways |
| 8 Nov 2025 | £4,720.00 | Redcar and Cleveland Council | CID Trading Ltd | Growth, Enterprise and Environment • Other Materials • Engineering & Highways |
| 31 Oct 2025 | £68.60 | Leeds City Council | CID Trading Ltd | City Development • Highways & Transportation • |
| 24 Oct 2025 | £230.60 | Leeds City Council | CID Trading Ltd | City Development • Highways & Transportation • |
| 22 Oct 2025 | -£31.20 | Leeds City Council | Cid Trading Ltd | Strategy and Resources • Commercial Services • Operational Materials • Supplies and Services • 205 |
| 21 Oct 2025 | £550.00 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Oct 2025 | £531.00 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Oct 2025 | £807.00 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Oct 2025 | £136.80 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Oct 2025 | £550.00 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Oct 2025 | £31.20 | Leeds City Council | Cid Trading Ltd | Strategy and Resources • Commercial Services • Operational Materials • Supplies and Services • 205 |
| 15 Oct 2025 | £691.20 | Leeds City Council | CID Trading Ltd | City Development • Highways & Transportation • |
| 14 Oct 2025 | £1,987.50 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Oct 2025 | £3,793.80 | Blackpool Council | CID Trading Ltd | HIGENG • Highways & Engineering - 3 • Minor Work • Other Materials |
| 14 Oct 2025 | £269.00 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Oct 2025 | £1,800.00 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Oct 2025 | £75.00 | Redcar and Cleveland Council | CID Trading Ltd | Growth, Enterprise and Environment • Other Materials • Engineering & Highways |
| 11 Oct 2025 | £440.00 | Redcar and Cleveland Council | CID Trading Ltd | Growth, Enterprise and Environment • Other Materials • Engineering & Highways |
| 10 Oct 2025 | £50.10 | Leeds City Council | CID Trading Ltd | City Development • Highways & Transportation • |
| 10 Oct 2025 | £940.00 | Kirklees Council | CID Trading Limited | 104913 • HD Balance Sheet • 30086 No J/N HEAVY DUTY TARMAC BARROW - • Highway Equipment & Materials |
| 8 Oct 2025 | £152.00 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Oct 2025 | £1,160.00 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Oct 2025 | £400.00 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Oct 2025 | £15.20 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Oct 2025 | £44.40 | Leeds City Council | CID Trading Ltd | City Development • Highways & Transportation • |
| 8 Oct 2025 | £672.50 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Oct 2025 | £672.50 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Oct 2025 | £245.00 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Oct 2025 | £564.00 | Kirklees Council | CID Trading Limited | 104913 • HD Balance Sheet • 29574 No J/N HEAVY DUTY TARMAC BARROW - • Highway Equipment & Materials |
| 8 Oct 2025 | £152.00 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Oct 2025 | £139.00 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Oct 2025 | £500.00 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Oct 2025 | £2,160.00 | Tameside Council | CID Trading Ltd | Operations and Neighbourhoods • Place • General Materials |
| 5 Oct 2025 | £771.20 | Kirklees Council | CID Trading Limited | 104913 • HD Balance Sheet • 28716 No J/N HD RHINO WHEELBARROWS - HT0 • Highway Equipment & Materials |
| 3 Oct 2025 | £545.76 | Barnsley Council | CID Trading Ltd | Growth & Sustainability • Stock Materials |
| 2 Oct 2025 | £1,412.45 | Kirklees Council | CID Trading Limited | 665999 • Sustainable Transpor • Citywall 2m water-filled barrier - white • Highway Signage |
| 2 Oct 2025 | £475.00 | Leeds City Council | Cid Trading Ltd | Strategy and Resources • Commercial Services • Operational Materials • Supplies and Services • 205 |
| 26 Sep 2025 | £1,125.00 | Leeds City Council | CID Trading Ltd | • |
| 26 Sep 2025 | £353.60 | Leeds City Council | CID Trading Ltd | • |