Cid Trading Ltd
Transactions
611
Total Spend
£551.5k
Average Transaction
£902.69
Authorities
15
Showing 50 of 611 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 27 Jun 2025 | £77.60 | Leeds City Council | CID Trading Ltd | City Development • Highways & Transportation • |
| 27 Jun 2025 | £158.60 | Leeds City Council | CID Trading Ltd | City Development • Highways & Transportation • |
| 27 Jun 2025 | £3,231.00 | Leeds City Council | CID Trading Ltd | City Development • Highways & Transportation • |
| 26 Jun 2025 | £2,357.50 | Leicestershire County Council | CID Trading Ltd | Environment & Transport (P) • 4109-Materials |
| 20 Jun 2025 | £974.64 | Leeds City Council | CID Trading Ltd | City Development • Highways & Transportation • |
| 20 Jun 2025 | £512.34 | Leeds City Council | CID Trading Ltd | City Development • Highways & Transportation • |
| 20 Jun 2025 | £187.14 | Leeds City Council | CID Trading Ltd | City Development • Highways & Transportation • |
| 9 Jun 2025 | £570.00 | Kirklees Council | CID Trading Limited | 104913 • HD Balance Sheet • 29893 No J/N HD RHINO WHEELBARROWS - HT0 • Highway Equipment & Materials |
| 6 Jun 2025 | £13,765.00 | Gateshead Council | CID TRADING LTD | Housing, Environment and Healthy Communities • Supplies and Services • Furn, Equip & Mats |
| 2 Jun 2025 | £2,309.80 | Redcar and Cleveland Council | CID Trading Ltd | Growth, Enterprise and Environment • Other Materials • Engineering & Highways |
| 30 May 2025 | £2,357.50 | Leicestershire County Council | CID Trading Ltd | Environment & Transport (P) • 4109-Materials |
| 30 May 2025 | £573.36 | Leicestershire County Council | CID Trading Ltd | Balance Sheet Cost Centres (P) • 9631-Inventories - General |
| 28 May 2025 | £309.62 | Leeds City Council | CID Trading Ltd | City Development • Highways • Supplies and Services • Operational Materials • 205 |
| 22 May 2025 | £76.90 | Leeds City Council | CID Trading Ltd | City Development • Highways • Supplies and Services • Operational Materials • 205 |
| 22 May 2025 | £2,125.00 | Leeds City Council | CID Trading Ltd | City Development • Highways • Supplies and Services • Operational Materials • 205 |
| 22 May 2025 | £1,800.00 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 May 2025 | £232.40 | Gateshead Council | CID TRADING LTD | Housing, Environment and Healthy Communities • Supplies and Services • Furn, Equip & Mats |
| 13 May 2025 | £640.00 | Gateshead Council | CID TRADING LTD | Housing, Environment and Healthy Communities • Supplies and Services • Furn, Equip & Mats |
| 12 May 2025 | £840.00 | North Lincolnshire Council | CID Trading Limited | Environment • Purchase of Equipment |
| 11 May 2025 | £2,250.00 | Sandwell Council | CID TRADING LTD | Environment L7 • Environment L7 |
| 9 May 2025 | £573.36 | Leicestershire County Council | CID Trading Ltd | Balance Sheet Cost Centres (P) • 9631-Inventories - General |
| 8 May 2025 | £19.80 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £3.60 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £45.20 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £23.00 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £21.60 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £13.00 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £9.00 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £16.20 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £288.00 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £24.00 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £76.80 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £1,350.00 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £420.00 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £8.80 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £49.40 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £43.20 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £505.80 | Leicestershire County Council | CID Trading Ltd | Balance Sheet Cost Centres (P) • 9631-Inventories - General |
| 8 May 2025 | £51.00 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £43.20 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £15.00 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £640.00 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £118.20 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £115.00 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £10.00 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £0.94 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £510.20 | Leicestershire County Council | CID Trading Ltd | Balance Sheet Cost Centres (P) • 9631-Inventories - General |
| 8 May 2025 | £9.80 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £196.20 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 May 2025 | £63.20 | Calderdale Council | CID Trading Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |