Gb Air Control Ltd
Transactions
269
Total Spend
£1.0m
Average Transaction
£3.8k
Authorities
4
Showing 50 of 269 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 13 Jul 2022 | £936.00 | Calderdale Council | GB Air Control Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Jul 2022 | £150.00 | Calderdale Council | GB Air Control Ltd | Economy and Environment (obsolete)-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Jul 2022 | £355.00 | Calderdale Council | GB Air Control Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Jul 2022 | £140.00 | Calderdale Council | GB Air Control Ltd | Economy and Environment (obsolete)-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Jul 2022 | £255.00 | Calderdale Council | GB Air Control Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Jul 2022 | £514.00 | Kirklees Council | GB Air Control Ltd | 102743 • HIGH ST BUILDINGS • High Street-fans • B&OS Repair & Maintenance |
| 4 Jun 2022 | £3,545.00 | Kirklees Council | GB Air Control Ltd | 103351 • TOWN HALL BARS HQ • Bar cooler • B&OS Repair & Maintenance |
| 4 May 2022 | £792.00 | Kirklees Council | GB Air Control Ltd | 102764 • RIVERBANK COURT • riverbank fans • B&OS Repair & Maintenance |
| 23 Mar 2022 | £908.00 | Calderdale Council | GB Air Control Ltd | Economy and Environment (obsolete)-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Feb 2022 | £1,375.00 | Calderdale Council | GB Air Control Ltd | Communities & Service Support (obsolete)-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Feb 2022 | £6,981.00 | Calderdale Council | GB Air Control Ltd | Communities & Service Support (obsolete)-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Jan 2022 | £868.00 | Kirklees Council | GB Air Control Ltd | 101004 • Crow Lane J I & N Sc • AM530201 - CROW LANE PRIMARY (for Steve) • B&OS Repair & Maintenance |
| 5 Jan 2022 | £543.00 | Calderdale Council | GB Air Control Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Dec 2021 | £5,916.00 | Calderdale Council | GB Air Control Ltd | Economy and Environment (obsolete)-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Dec 2021 | £1,840.00 | Kirklees Council | GB Air Control Ltd | 106962 • New Street Ventilation • B&OS Repair & Maintenance |
| 10 Nov 2021 | £796.00 | Calderdale Council | GB Air Control Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Oct 2021 | £6,346.00 | Kirklees Council | GB Air Control Ltd | 102683 • DEWSBURY TOWN HALL • Walsh new ventilation • B&OS Repair & Maintenance |
| 22 Oct 2021 | £840.00 | Kirklees Council | GB Air Control Ltd | 102683 • DEWSBURY TOWN HALL • Walsh Building-vent clean • B&OS Repair & Maintenance |
| 6 Oct 2021 | £928.50 | Calderdale Council | GB Air Control Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Oct 2021 | £3,705.00 | Calderdale Council | GB Air Control Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Oct 2021 | £564.00 | Calderdale Council | GB Air Control Ltd | Communities & Service Support (obsolete)-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Sep 2021 | £9,587.00 | Calderdale Council | GB Air Control Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Sep 2021 | £2,304.00 | Kirklees Council | GB Air Control Ltd | 102874 • PATHWAYS • Fan replacement following service • B&OS Repair & Maintenance |
| 9 Sep 2021 | £1,921.00 | Calderdale Council | GB Air Control Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Sep 2021 | £8,312.00 | Calderdale Council | GB Air Control Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Sep 2021 | £7,918.00 | Calderdale Council | GB Air Control Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Sep 2021 | £525.00 | Calderdale Council | GB Air Control Ltd | Economy and Environment (obsolete)-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Aug 2021 | £461.00 | Calderdale Council | GB Air Control Ltd | Communities & Service Support (obsolete)-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Aug 2021 | £1,532.00 | Calderdale Council | GB Air Control Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2021 | £175.00 | Calderdale Council | GB Air Control Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2021 | £355.00 | Calderdale Council | GB Air Control Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2021 | £255.00 | Calderdale Council | GB Air Control Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2021 | £966.00 | Calderdale Council | GB Air Control Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2021 | £273.00 | Calderdale Council | GB Air Control Ltd | Economy and Environment (obsolete)-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2021 | £702.00 | Calderdale Council | GB Air Control Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2021 | £867.00 | Calderdale Council | GB Air Control Ltd | Communities & Service Support (obsolete)-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2021 | £140.00 | Calderdale Council | GB Air Control Ltd | Economy and Environment (obsolete)-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2021 | £175.00 | Calderdale Council | GB Air Control Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2021 | £676.00 | Calderdale Council | GB Air Control Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2021 | £867.00 | Calderdale Council | GB Air Control Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2021 | £150.00 | Calderdale Council | GB Air Control Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2021 | £153.00 | Calderdale Council | GB Air Control Ltd | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2021 | £936.00 | Calderdale Council | GB Air Control Ltd | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Jul 2021 | £623.00 | Kirklees Council | GB Air Control Ltd | 107043 • Upperheadrow vent • B&OS Repair & Maintenance |
| 8 Jul 2021 | £528.00 | Kirklees Council | GB Air Control Ltd | 107043 • Upper headrow vent clean • B&OS Repair & Maintenance |
| 3 Jul 2021 | £850.00 | Kirklees Council | GB Air Control Ltd | 100954 • Crowlees J&I School • Crowlees ventilation insulation • B&OS Repair & Maintenance |
| 1 May 2021 | £5,378.00 | Kirklees Council | GB Air Control Ltd | 101057 • High Bank JI&N Schoo • High Bank heating to nursery • B&OS Repair & Maintenance |
| 14 Jan 2021 | £1,728.00 | Calderdale Council | GB Air Control Ltd | Economy and Environment (obsolete)-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Dec 2020 | £829.00 | Kirklees Council | GB Air Control Ltd | 102801 • Vine St Trans & Clea • Vine street vent • B&OS Repair & Maintenance |
| 6 Nov 2020 | £3,452.00 | Kirklees Council | GB Air Control Ltd | 102875 • RAVENSTHORPE SEC • Ravensthorpe SEC vent upgrade/checks • B&OS Repair & Maintenance |