Hathershelf Construction Ltd
Transactions
427
Total Spend
£598.5k
Average Transaction
£1.4k
Authorities
1
Showing 50 of 427 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 Nov 2025 | £326.08 | Calderdale Metropolitan Borough 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 Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Oct 2025 | £690.00 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Oct 2025 | £3,565.00 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Oct 2025 | £120.00 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Oct 2025 | £764.25 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Oct 2025 | £917.10 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Oct 2025 | £1,120.90 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Oct 2025 | £865.00 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Oct 2025 | £525.00 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Oct 2025 | £200.00 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Oct 2025 | £85.00 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Oct 2025 | £60.00 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Oct 2025 | £305.70 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Oct 2025 | £448.36 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Oct 2025 | £652.16 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Oct 2025 | £1,273.75 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Oct 2025 | £1,120.90 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Oct 2025 | £60.00 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Oct 2025 | £1,528.50 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Oct 2025 | £448.36 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Oct 2025 | £652.16 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Oct 2025 | £1,273.75 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Oct 2025 | £3,100.00 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Oct 2025 | £851.00 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Oct 2025 | £1,123.71 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Oct 2025 | £621.81 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Sep 2025 | £200.00 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Sep 2025 | £45.00 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Sep 2025 | £1,120.90 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Sep 2025 | £1,273.75 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Sep 2025 | £652.16 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Sep 2025 | £224.18 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Sep 2025 | £305.70 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Sep 2025 | £60.00 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Sep 2025 | £1,158.64 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Sep 2025 | £600.00 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Sep 2025 | £224.18 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Sep 2025 | £305.70 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Sep 2025 | £60.00 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Sep 2025 | £1,120.90 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Sep 2025 | £326.08 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Sep 2025 | £1,273.75 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Sep 2025 | £1,120.90 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Sep 2025 | £326.08 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Sep 2025 | £1,273.75 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Sep 2025 | £626.23 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Sep 2025 | £163.04 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Sep 2025 | £224.18 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Sep 2025 | £1,019.00 | Calderdale Metropolitan Borough Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |