Electricity North West Ltd
Transactions
1,367
Total Spend
£21.0m
Average Transaction
£15.4k
Authorities
29
Showing 50 of 1,367 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Jan 2026 | £628.99 | Blackpool Council | Electricity Northwest Ltd | PRSEA • Buildings/Facilities Management - 3 • Project Recharges Holding A/C • Maintenance Private Contractor |
| 12 Jan 2026 | £2,489.76 | Blackpool Council | Electricity Northwest Ltd | PRSEA • Buildings/Facilities Management - 3 • Project Recharges Holding A/C • Maintenance Private Contractor |
| 12 Jan 2026 | £628.99 | Blackpool Council | Electricity Northwest Ltd | PRSEA • Buildings/Facilities Management - 3 • Project Recharges Holding A/C • Maintenance Private Contractor |
| 12 Jan 2026 | £628.99 | Blackpool Council | Electricity Northwest Ltd | PRSEA • Buildings/Facilities Management - 3 • Project Recharges Holding A/C • Maintenance Private Contractor |
| 12 Jan 2026 | £628.99 | Blackpool Council | Electricity Northwest Ltd | PRSEA • Buildings/Facilities Management - 3 • Project Recharges Holding A/C • Maintenance Private Contractor |
| 1 Jan 2026 | £442,030.25 | Oldham Council | Electricity North West Ltd | Economic Development, Enterprise and Skills • Capital - Town Centre • Capital - Town Centre Developments • Fees - Agency • Capital - Town Centre Developments |
| 16 Dec 2025 | £2,806.05 | Wigan Council | Electricity North West Ltd | • GF Capital Expenditure |
| 15 Dec 2025 | £2,000.00 | Portsmouth City Council | ELECTRICITY NORTH WEST LIMITED | Leader • Capital Charges • Capital Expenditure (WIP) |
| 15 Dec 2025 | £2,000.00 | Portsmouth City Council | ELECTRICITY NORTH WEST LIMITED | Leader • Capital Charges • Capital Expenditure (WIP) |
| 10 Dec 2025 | £19,833.21 | Wigan Council | Electricity North West Ltd | • GF Capital Expenditure |
| 5 Dec 2025 | £37,791.74 | Pendle Council | ELECTRICITY NORTH WEST LIMITED | Property & Engineering • Consultancy • Capital Costs • CE45 |
| 5 Dec 2025 | £200,396.40 | Oldham Council | Electricity North West Ltd | Capital - Boroughwide • Capital - Boroughwide Developments • Fees - Agency |
| 4 Dec 2025 | £24,192.55 | Oldham Council | Electricity North West Ltd | Economic Development, Enterprise and Skills • Capital - Town Centre • Capital - Town Centre Developments • Fees - Agency • Capital - Town Centre Developments |
| 13 Nov 2025 | £5,366.02 | Blaby District Council | ELECTRICITY NORTH WEST LTD | PROPERTY AND HIGHWAYS • STATUTORY UNDERTAKING-UTILITY COMPANIES |
| 12 Nov 2025 | £1,677.41 | Oldham Council | Electricity North West Ltd | Capital - Asset Management • Capital - Asset Mgt - Asset Management • Construction - Main Contractor |
| 12 Nov 2025 | £1,141.77 | St Helens Council | Electricity North West Limited | Place Services • Highways Maintenance • Street Lighting • Payments to Private Contractors |
| 10 Nov 2025 | £3,090.30 | Preston City Council | ELECTRICITY NORTH WEST LTD | BUILDINGS MANAGEMENT • OTHER PRIVATE CONTRACTOR |
| 5 Nov 2025 | £1,141.77 | Derbyshire County Council | Electricity North West Limited | Place • Goods Received/Invoice Recd A/c |
| 30 Oct 2025 | £1,142.61 | Wigan Council | Electricity North West Ltd | • GF Capital Expenditure |
| 28 Oct 2025 | £1,633.32 | Derbyshire County Council | Electricity North West Limited | Place • Goods Received/Invoice Recd A/c |
| 23 Oct 2025 | £1,475.68 | Wigan Council | Electricity North West Ltd | • Repairs & Maintenance (Non CPMF) |
| 16 Oct 2025 | £7,810.88 | Wyre Council | Electricity North West Limited | People and Places • Cultural, Environ and Planning • Contract (New CCR) • Cultural, Environ and Planning |
| 10 Oct 2025 | £1,900.80 | Salford City Council | Electricity North West Ltd | Capital Expenditure • Other Works |
| 8 Oct 2025 | £1,674.35 | Wigan Council | Electricity North West Ltd | • Highways Maintenance |
| 8 Oct 2025 | £1,141.77 | Wigan Council | Electricity North West Ltd | • Highways Maintenance |
| 6 Oct 2025 | £1,617.73 | Wigan Council | Electricity North West Ltd | • Highways Maintenance |
| 6 Oct 2025 | £823.00 | Wigan Council | Electricity North West Ltd | • Highways Maintenance |
| 6 Oct 2025 | £1,880.20 | Derbyshire County Council | Electricity North West Limited | Place • Goods Received/Invoice Recd A/c |
| 6 Oct 2025 | £1,302.30 | Wigan Council | Electricity North West Ltd | • Highways Maintenance |
| 6 Oct 2025 | £1,141.77 | Wigan Council | Electricity North West Ltd | • Highways Maintenance |
| 6 Oct 2025 | £1,718.45 | Oldham Council | Electricity North West Ltd | Capital - Town Centre • Capital - Town Centre Developments • Fees - Agency |
| 6 Oct 2025 | £1,103.16 | Wigan Council | Electricity North West Ltd | • Highways Maintenance |
| 6 Oct 2025 | £1,633.32 | Derbyshire County Council | Electricity North West Limited | Place • Goods Received/Invoice Recd A/c |
| 3 Oct 2025 | £801.20 | Blackpool Council | Electricity Northwest Ltd | HJ • Growth & Prosperity Team - 3 • Major Contractual Works |
| 1 Oct 2025 | £300.00 | Blackpool Council | Electricity Northwest Ltd | HJ • Growth & Prosperity Team - 3 • Bonny Street - Police Station • Electricity |
| 1 Oct 2025 | £849.61 | Wigan Council | Electricity North West Ltd | • Highways Maintenance |
| 30 Sep 2025 | £8,511.37 | Blaby District Council | ELECTRICITY NORTH WEST LTD | PROPERTY AND HIGHWAYS • SPECIFIED MAINTENANCE |
| 30 Sep 2025 | £2,476.11 | Warrington Borough Council | Electricity North West Limited | Highways LTP • Materials • 400500 |
| 29 Sep 2025 | £1,453.51 | Warrington Borough Council | Electricity North West Limited | Highways LTP • Materials • 400500 |
| 23 Sep 2025 | £3,589.40 | Salford City Council | Electricity North West Ltd | Place • UV Programmed Repairs |
| 22 Sep 2025 | £3,409.46 | Derbyshire County Council | Electricity North West Limited | Place • Goods Received/Invoice Recd A/c |
| 22 Sep 2025 | £681.89 | Derbyshire County Council | Electricity North West Limited | Place • Input VAT |
| 16 Sep 2025 | £1,880.20 | Derbyshire County Council | Electricity North West Limited | Place • Goods Received/Invoice Recd A/c |
| 16 Sep 2025 | £2,275.73 | Burnley Borough Council | ELECTRICITY NORTH WEST LTD | HOU - Housing • EMPTY HOMES PROGRAMME • New Constructions • Payments to Contractors |
| 16 Sep 2025 | £1,633.32 | Derbyshire County Council | Electricity North West Limited | Place • Goods Received/Invoice Recd A/c |
| 16 Sep 2025 | £1,633.32 | Derbyshire County Council | Electricity North West Limited | Place • Goods Received/Invoice Recd A/c |
| 16 Sep 2025 | £1,687.72 | Derbyshire County Council | Electricity North West Limited | Place • Goods Received/Invoice Recd A/c |
| 16 Sep 2025 | £1,633.32 | Derbyshire County Council | Electricity North West Limited | Place • Goods Received/Invoice Recd A/c |
| 12 Sep 2025 | £3,278.45 | Manchester City Council | Electricity North West Limited | Regeneration Finance • Professional Fees |
| 4 Sep 2025 | £2,802.65 | Pendle Council | ELECTRICITY NORTH WEST LIMITED | Property & Engineering • Capital : Payments • Capital Costs • CD14 |