Dowhigh Ltd
Transactions
1.6k
Total Spend
£95.2m
Average Transaction
£60.9k
Authorities
8
Showing 50 of 1,563 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 25 Mar 2024 | £116,650.00 | Manchester City Council | Dowhigh Ltd | Environment and Operations • Construction Works |
| 25 Mar 2024 | £2,507.40 | Sefton Borough Council | Dowhigh Ltd | Highways and Public Protection • Physical Support - Adults 18-64 - Private Residential Care Rest Homes |
| 25 Mar 2024 | £1,157.95 | Sefton Borough Council | Dowhigh Ltd | Highways and Public Protection • NHS Equipment, Aids & Adaptations - Aids, Appliances And Adaptations |
| 25 Mar 2024 | £703.58 | Sefton Borough Council | Dowhigh Ltd | Highways and Public Protection • Authority Wide Costs Bank And Audit Fees - Bank Charges |
| 22 Mar 2024 | £315,228.53 | Sefton Borough Council | Dowhigh Ltd | Capital • Substance Misuse -Community Based Services - Payments To NHS- General |
| 22 Mar 2024 | £94,188.22 | Sefton Borough Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 22 Mar 2024 | £54,459.40 | Sefton Borough Council | Dowhigh Ltd | Capital • Physical Support - Older People 65+ - Private Residential Care Rest Homes |
| 22 Mar 2024 | £36,510.73 | Sefton Borough Council | Dowhigh Ltd | Capital • Winter Maintenance Operation - Highways Management Works |
| 22 Mar 2024 | £17,300.00 | Sefton Borough Council | Dowhigh Ltd | Highways and Public Protection • Learning Disability Support -Adults 18-64 - Residential - Short Term |
| 22 Mar 2024 | £4,445.76 | Sefton Borough Council | Dowhigh Ltd | Highways and Public Protection • Physical Support - Older People 65+ - Domiciliary Care |
| 20 Mar 2024 | £25,585.78 | Sefton Borough Council | Dowhigh Ltd | Capital • Special General Expenditure (High Needs) - Non-Maintained Day Schools |
| 20 Mar 2024 | £6,916.98 | Sefton Borough Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 15 Mar 2024 | £74,366.64 | Sefton Borough Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 15 Mar 2024 | £23,519.80 | Sefton Borough Council | Dowhigh Ltd | Operational In-House Services • Health Protection - Mersey Care NFT |
| 14 Mar 2024 | £504.00 | Warrington Borough Council | Dowhigh Ltd | Land Drainage • Clean Repair Drains • 531000 |
| 12 Mar 2024 | £6,967.92 | Liverpool City Council | DOWHIGH LTD | Neighbourhoods • Private Contractors • Agency & Contract Services |
| 12 Mar 2024 | £1,408.58 | Sefton Borough Council | Dowhigh Ltd | Capital • Revenues Team - Postage |
| 11 Mar 2024 | £65,576.58 | Liverpool City Council | DOWHIGH LTD | Capital Regen • R&M - Building Works • R&M Technical Support |
| 8 Mar 2024 | £2,446.94 | Sefton Borough Council | Dowhigh Ltd | Capital • Complementary Education - Bought In Professional Services-Curriculum |
| 5 Mar 2024 | £4,992.00 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Capital Regen • Main contract |
| 5 Mar 2024 | £6,168.00 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Capital Regen • Main contract |
| 5 Mar 2024 | £7,712.85 | Liverpool City Council | DOWHIGH LTD | Neighbourhoods • R&M - Building Works • R&M Technical Support |
| 5 Mar 2024 | £8,253.55 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Capital Regen • Main contract |
| 5 Mar 2024 | £89,371.66 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Capital Regen • Main contract |
| 5 Mar 2024 | £105,644.20 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Capital Regen • Main contract |
| 5 Mar 2024 | £3,162.79 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Capital Regen • Main contract |
| 5 Mar 2024 | £3,814.20 | Liverpool City Council | DOWHIGH LTD | Neighbourhoods • R&M - Building Works • R&M Technical Support |
| 5 Mar 2024 | £4,370.19 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Capital Regen • Main contract |
| 5 Mar 2024 | £150,232.76 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Capital Regen • Main contract |
| 29 Feb 2024 | £17,600.00 | Manchester City Council | Dowhigh Ltd | Environment and Operations • Construction Works |
| 29 Feb 2024 | £21,750.00 | Manchester City Council | Dowhigh Ltd | Environment and Operations • Construction Works |
| 29 Feb 2024 | £5,356.10 | Manchester City Council | Dowhigh Ltd | Environment and Operations • Construction Works |
| 29 Feb 2024 | £89,350.00 | Manchester City Council | Dowhigh Ltd | Environment and Operations • Construction Works |
| 28 Feb 2024 | £1,732.54 | Manchester City Council | Dowhigh Ltd | Environment and Operations • Construction Works |
| 28 Feb 2024 | £7,224.52 | Manchester City Council | Dowhigh Ltd | Environment and Operations • Construction Works |
| 24 Feb 2024 | £2,722.04 | Sefton Borough Council | Dowhigh Ltd | Communities • Physical Support - Older People 65+ - Domiciliary Care |
| 23 Feb 2024 | £320,631.99 | Sefton Borough Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 23 Feb 2024 | £12,992.15 | Sefton Borough Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 23 Feb 2024 | £9,228.44 | Sefton Borough Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 23 Feb 2024 | £5,196.63 | Sefton Borough Council | Dowhigh Ltd | Highways and Public Protection • Surface Dressing - Highways Management Works |
| 23 Feb 2024 | £1,445.17 | Sefton Borough Council | Dowhigh Ltd | Operational In-House Services • Green Sefton Service - Development - Land Drainage Works |
| 23 Feb 2024 | £608.47 | Sefton Borough Council | Dowhigh Ltd | Highways and Public Protection • Resurface - DBM - Highways Management Works |
| 9 Feb 2024 | £8,969.78 | Manchester City Council | Dowhigh Ltd | Environment and Operations • Construction Works |
| 9 Feb 2024 | £47,215.61 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Miscellaneous - General • EXPENDITURE |
| 9 Feb 2024 | £14,429.85 | Sefton Borough Council | Dowhigh Ltd | Corporate Resources • Admin Buildings Summary A/C - Highways Management Works |
| 9 Feb 2024 | £433,845.52 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Capital Regen • Main contract |
| 8 Feb 2024 | £76,758.34 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Capital Regen • Main contract |
| 8 Feb 2024 | £128,386.90 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Capital Regen • Main contract |
| 8 Feb 2024 | £6,926.70 | Liverpool City Council | DOWHIGH LTD | Neighbourhoods • LCC Land,Buildings,Structures-Build Work • R&M Technical Support |
| 8 Feb 2024 | £14,498.97 | Liverpool City Council | DOWHIGH LTD | Capital Regen • MAIN CONTRACTOR • EXPENDITURE |