Hathershelf Construction Ltd
Transactions
427
Total Spend
£598.5k
Average Transaction
£1.4k
Authorities
1
Showing 50 of 427 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 15 Sep 2025 | £1,120.90 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Sep 2025 | £1,332.19 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Sep 2025 | £922.10 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Sep 2025 | £938.19 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Sep 2025 | £448.36 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Sep 2025 | £1,273.75 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Sep 2025 | £1,120.90 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Aug 2025 | £685.00 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Aug 2025 | £2,220.00 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Economy and Investment • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Aug 2025 | £11,898.30 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Economy and Investment • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Aug 2025 | £1,273.75 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Aug 2025 | £672.54 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Aug 2025 | £3,660.00 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Aug 2025 | £163.04 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Aug 2025 | £1,120.90 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Aug 2025 | £500.00 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Aug 2025 | £2,723.00 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £495.00 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £1,273.75 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £1,019.00 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £163.04 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £1,120.90 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £1,120.90 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £163.04 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £1,120.90 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £1,273.75 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £224.18 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £163.04 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £1,273.75 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Aug 2025 | £896.72 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Aug 2025 | £3,480.63 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Aug 2025 | £569.80 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Aug 2025 | £550.26 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Aug 2025 | £425.00 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Planning & Building Control • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Jul 2025 | £1,688.00 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Jul 2025 | £590.00 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Jul 2025 | £1,120.90 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Jul 2025 | £1,273.75 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Jul 2025 | £1,273.75 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Jul 2025 | £448.36 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Jul 2025 | £1,120.90 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Jul 2025 | £765.00 | Calderdale Council | Hathershelf Construction Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Jul 2025 | £1,972.70 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Jul 2025 | £1,273.75 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Jul 2025 | £1,120.90 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Jul 2025 | £150.00 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Jul 2025 | £326.08 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Jul 2025 | £305.70 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Jul 2025 | £500.00 | Calderdale Council | Hathershelf Construction Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Jul 2025 | £775.00 | Calderdale Council | Hathershelf Construction Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |