Eric Wright Fm Ltd
Transactions
298
Total Spend
£4.1m
Average Transaction
£13.8k
Authorities
4
Showing 50 of 298 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Aug 2025 | £12,835.43 | Bolton Council | Eric Wright FM Limited | Development & Regeneration • Electricity - General |
| 1 Aug 2025 | £5,207.68 | Bolton Council | Eric Wright FM Limited | Development & Regeneration • Goods for Resale |
| 1 Aug 2025 | £5,296.65 | Bolton Council | Eric Wright FM Limited | Development & Regeneration • Goods for Resale |
| 1 Aug 2025 | £10,873.76 | Bolton Council | Eric Wright FM Limited | Development & Regeneration • Gas - General |
| 1 Aug 2025 | £11,440.65 | Bolton Council | Eric Wright FM Limited | Chief Executives • Buildings Service Charge |
| 1 Aug 2025 | £3,825.85 | Bolton Council | Eric Wright FM Limited | Development & Regeneration • Water Charges - Metered |
| 1 Aug 2025 | £4,087.47 | Bolton Council | Eric Wright FM Limited | Development & Regeneration • Water Charges - Metered |
| 1 Aug 2025 | £15,224.39 | Bolton Council | Eric Wright FM Limited | Development & Regeneration • Electricity - General |
| 31 Jul 2025 | £11,053.49 | Burnley Borough Council | ERIC WRIGHT FM LTD | F - Sport n Culture Leisure Client • ST PETERS CENTRE • Premises Related Expenses • Electricity - Contracted |
| 31 Jul 2025 | £11,053.49 | Burnley Borough Council | ERIC WRIGHT FM LTD | Finance & Property Management • Private Contractor • St Peter`s Electric June 2025 Inv - FMSIP009920 |
| 9 Jul 2025 | £16,502.07 | Burnley Borough Council | ERIC WRIGHT FM LTD | F - Sport n Culture Leisure Client • ST PETERS CENTRE • Premises Related Expenses • Electricity - Contracted |
| 8 Jul 2025 | £16,502.07 | Burnley Borough Council | ERIC WRIGHT FM LTD | Finance & Property Management • Private Contractor • St Peter`s Electric April & May 2025 Inv - FMSIP009738 |
| 1 Jun 2025 | £3,082.76 | Bolton Council | Eric Wright FM Limited | Development & Regeneration • Water Charges - Metered |
| 1 Jun 2025 | £15,446.63 | Bolton Council | Eric Wright FM Limited | Development & Regeneration • Goods for Resale |
| 1 Jun 2025 | £5,041.25 | Bolton Council | Eric Wright FM Limited | Development & Regeneration • Water Charges - Metered |
| 1 Jun 2025 | £12,275.34 | Bolton Council | Eric Wright FM Limited | Development & Regeneration • Electricity - General |
| 1 Jun 2025 | £10,490.87 | Bolton Council | Eric Wright FM Limited | Development & Regeneration • Electricity - General |
| 1 Jun 2025 | £12,406.73 | Bolton Council | Eric Wright FM Limited | Development & Regeneration • Electricity - General |
| 1 Jun 2025 | £17,604.20 | Bolton Council | Eric Wright FM Limited | Development & Regeneration • Gas - General |
| 1 Jun 2025 | £24,207.40 | Bolton Council | Eric Wright FM Limited | Development & Regeneration • Other Prem Insurance Direct |
| 1 Jun 2025 | £19,596.60 | Bolton Council | Eric Wright FM Limited | Development & Regeneration • Gas - General |
| 1 Jun 2025 | £6,598.99 | Bolton Council | Eric Wright FM Limited | Development & Regeneration • Goods for Resale |
| 1 Jun 2025 | £13,438.73 | Bolton Council | Eric Wright FM Limited | Development & Regeneration • Goods for Resale |
| 1 Jun 2025 | £7,922.41 | Bolton Council | Eric Wright FM Limited | Development & Regeneration • Goods for Resale |
| 1 Jun 2025 | £16,466.41 | Bolton Council | Eric Wright FM Limited | Development & Regeneration • Gas - General |
| 1 Jun 2025 | £14,803.77 | Bolton Council | Eric Wright FM Limited | Development & Regeneration • Gas - General |
| 1 Jun 2025 | £2,710.19 | Bolton Council | Eric Wright FM Limited | Development & Regeneration • Water Charges - Metered |
| 1 Jun 2025 | £2,467.20 | Bolton Council | Eric Wright FM Limited | Development & Regeneration • Water Charges - Metered |
| 1 Jun 2025 | £4,564.04 | Bolton Council | Eric Wright FM Limited | Development & Regeneration • Goods for Resale |
| 1 Jun 2025 | £14,417.67 | Bolton Council | Eric Wright FM Limited | Development & Regeneration • Electricity - General |
| 1 Jun 2025 | £13,136.51 | Bolton Council | Eric Wright FM Limited | Development & Regeneration • Electricity - General |
| 1 Jun 2025 | £19,072.59 | Bolton Council | Eric Wright FM Limited | Development & Regeneration • Gas - General |
| 8 May 2025 | £8,411.10 | Burnley Borough Council | ERIC WRIGHT FM LTD | Finance & Property Management • Private Contractor • St Peter`s Electric March 2025 |
| 8 May 2025 | £8,411.10 | Burnley Borough Council | ERIC WRIGHT FM LTD | F - Sport n Culture Leisure Client • ST PETERS CENTRE • Premises Related Expenses • Electricity - Contracted |
| 1 May 2025 | £11,336.64 | Bolton Council | Eric Wright FM Limited | Chief Executives • Buildings Service Charge |
| 24 Mar 2025 | £6,772.99 | Burnley Borough Council | ERIC WRIGHT FM LTD | F - Sport n Culture Leisure Client • ST PETERS CENTRE • Premises Related Expenses • Electricity - Contracted |
| 24 Mar 2025 | £6,772.99 | Burnley Borough Council | ERIC WRIGHT FM LTD | Finance & Property Management • Utilities • St Peter`s Electric Feb 2025 |
| 24 Mar 2025 | £6,992.34 | Burnley Borough Council | ERIC WRIGHT FM LTD | F - Sport n Culture Leisure Client • ST PETERS CENTRE • Premises Related Expenses • Electricity - Contracted |
| 2 Mar 2025 | £10,255.05 | Bolton Council | Eric Wright FM Limited | Chief Executives • Buildings Service Charge |
| 14 Feb 2025 | £6,688.15 | Burnley Borough Council | ERIC WRIGHT FM LTD | F - Sport n Culture Leisure Client • ST PETERS CENTRE • Premises Related Expenses • Electricity - Contracted |
| 13 Feb 2025 | £6,688.15 | Burnley Borough Council | ERIC WRIGHT FM LTD | Finance & Property Management • Utilities • St Peter`s Electric December 2024 |
| 22 Jan 2025 | £6,754.60 | Burnley Borough Council | ERIC WRIGHT FM LTD | F - Sport n Culture Leisure Client • ST PETERS CENTRE • Premises Related Expenses • Electricity - Contracted |
| 22 Jan 2025 | £6,754.60 | Burnley Borough Council | ERIC WRIGHT FM LTD | Finance & Property Management • Utilities • St Peter`s Electric November 2024 |
| 18 Dec 2024 | £7,473.16 | Burnley Borough Council | ERIC WRIGHT FM LTD | F - Sport n Culture Leisure Client • ST PETERS CENTRE • Premises Related Expenses • Electricity - Contracted |
| 17 Dec 2024 | £7,473.16 | Burnley Borough Council | ERIC WRIGHT FM LTD | Finance & Property Management • Private Contractor • St Peter`s Electric October 2024 |
| 14 Nov 2024 | £14,267.27 | Burnley Borough Council | ERIC WRIGHT FM LTD | Finance & Property Management • Private Contractor • St Peter`s Electric August - September 2024 |
| 14 Nov 2024 | £14,267.27 | Burnley Borough Council | ERIC WRIGHT FM LTD | F - Sport n Culture Leisure Client • ST PETERS CENTRE • Premises Related Expenses • Electricity - Contracted |
| 23 Sep 2024 | £9,206.91 | Burnley Borough Council | ERIC WRIGHT FM LTD | F - Sport n Culture Leisure Client • ST PETERS CENTRE • Premises Related Expenses • Electricity - Contracted |
| 23 Sep 2024 | £9,206.91 | Burnley Borough Council | ERIC WRIGHT FM LTD | Finance & Property Management • Private Contractor • St Peter`s Electric July 2024 |
| 28 Aug 2024 | £6,693.47 | Burnley Borough Council | ERIC WRIGHT FM LTD | F - Sport n Culture Leisure Client • ST PETERS CENTRE • Premises Related Expenses • Electricity - Contracted |