Hathershelf Construction Ltd
Transactions
427
Total Spend
£598.5k
Average Transaction
£1.4k
Authorities
1
Showing 50 of 427 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 6 Jan 2026 | £1,580.00 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Jan 2026 | £770.00 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Dec 2025 | £2,355.06 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Dec 2025 | £229.46 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Dec 2025 | £1,303.75 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Dec 2025 | £1,147.30 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Dec 2025 | £770.00 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Dec 2025 | £575.00 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Dec 2025 | £1,303.75 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Dec 2025 | £600.00 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Dec 2025 | £1,147.30 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Dec 2025 | £312.90 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Dec 2025 | £688.38 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Dec 2025 | £333.76 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Dec 2025 | £1,130.00 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Dec 2025 | £862.56 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Dec 2025 | £1,200.00 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Dec 2025 | £1,303.75 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Dec 2025 | £2,065.14 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Dec 2025 | £540.00 | Calderdale Council | Hathershelf Construction Ltd | Children and Young People's Services-Childrens Care Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Dec 2025 | £16,128.49 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Dec 2025 | £6,201.24 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Dec 2025 | £2,697.50 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £3,440.00 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £1,303.75 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £229.46 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £1,376.76 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £1,564.50 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £1,303.75 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Nov 2025 | £600.00 | Calderdale Council | Hathershelf Construction Ltd | Chief Executive's Office (obsolete)-Other Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Nov 2025 | £600.00 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Economy and Investment • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Nov 2025 | £71.94 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Nov 2025 | £1,303.75 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Nov 2025 | £93.87 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Nov 2025 | £770.00 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Markets • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Nov 2025 | £78.22 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Nov 2025 | £1,564.50 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Nov 2025 | £2,630.00 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Planning & Building Control • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Nov 2025 | £672.68 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Planning & Building Control • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £896.72 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £53.31 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £1,019.00 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £241.87 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £896.72 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Nov 2025 | £326.08 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Nov 2025 | £19,200.00 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Nov 2025 | £1,102.50 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Nov 2025 | £672.54 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Nov 2025 | £326.08 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Nov 2025 | £1,273.75 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |