Holcim Uk Limited
Transactions
3.1k
Total Spend
£20.7m
Average Transaction
£6.7k
Authorities
38
Showing 50 of 3,102 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 Feb 2026 | £1,866.73 | Doncaster Borough Council | HOLCIM UK LIMITED | PLACE • HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS BULK ORDER ACCOUNT |
| 5 Feb 2026 | £603.04 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Inventory AP Accrual |
| 5 Feb 2026 | £603.04 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Inv Invoice Price Variance |
| 5 Feb 2026 | £1,432.70 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Direct Materials |
| 4 Feb 2026 | £1,397.35 | Blackburn with Darwen Borough Council | Holcim UK Ltd | Environmental Services • Call off order for month of January 2026 • Equipment, Tools and Materials |
| 4 Feb 2026 | £1,034.43 | Blackburn with Darwen Borough Council | Holcim UK Ltd | Environmental Services • Call off order for month of January 2026 • Equipment, Tools and Materials |
| 4 Feb 2026 | £877.76 | Blackburn with Darwen Borough Council | Holcim UK Ltd | Environmental Services • Call off order for month of January 2026 • Equipment, Tools and Materials |
| 4 Feb 2026 | £842.04 | Blackburn with Darwen Borough Council | Holcim UK Ltd | Environmental Services • Call off order for month of January 2026 • Independent Residential Homes |
| 4 Feb 2026 | £21,669.12 | Blackburn with Darwen Borough Council | Holcim UK Ltd | Environmental Services • Call off order for month of January 2026 • Independent School Fees |
| 4 Feb 2026 | £29,026.94 | Blackburn with Darwen Borough Council | Holcim UK Ltd | Environmental Services • Call off order for month of January 2026 • Independent Residential Homes |
| 4 Feb 2026 | £500.00 | Blackburn with Darwen Borough Council | Holcim UK Ltd | Environmental Services • Call off order for month of January 2026 • Hired Services General |
| 4 Feb 2026 | £500.00 | Blackburn with Darwen Borough Council | Holcim UK Ltd | Environmental Services • Call off order for month of January 2026 • Fostering and Adoption Panel Costs |
| 4 Feb 2026 | £8,780.00 | Blackburn with Darwen Borough Council | Holcim UK Ltd | Environmental Services • Call off order for month of January 2026 • Equipment, Tools and Materials |
| 4 Feb 2026 | £1,494.95 | Blackburn with Darwen Borough Council | Holcim UK Ltd | Environmental Services • Call off order for month of January 2026 • Supply Teacher (External Agency) |
| 4 Feb 2026 | £6,177.89 | Devon County Council | HOLCIM UK LIMITED | Capital - Highways • Works |
| 4 Feb 2026 | £1,414.47 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 4 Feb 2026 | £1,289.78 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 4 Feb 2026 | £870.58 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 4 Feb 2026 | £738.75 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 4 Feb 2026 | £677.59 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 4 Feb 2026 | £666.22 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 4 Feb 2026 | £545.08 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 4 Feb 2026 | £3,152.60 | Wandsworth Borough Council | Holcim UK Ltd | Environment & Community Services Directorate • Materials |
| 4 Feb 2026 | £664.00 | Durham County Council | HOLCIM UK LTD. | Neighbourhoods and Environment • Highways • Supplies and Services • 304221 • Equipment and Materials |
| 4 Feb 2026 | £1,900.06 | Doncaster Borough Council | HOLCIM UK LIMITED | PLACE • HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS BULK ORDER ACCOUNT |
| 4 Feb 2026 | £1,432.70 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Direct Materials |
| 3 Feb 2026 | £1,127.54 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 3 Feb 2026 | £1,071.38 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 3 Feb 2026 | £961.79 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 3 Feb 2026 | £875.87 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 3 Feb 2026 | £874.46 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 3 Feb 2026 | £863.54 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 3 Feb 2026 | £857.22 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 3 Feb 2026 | £729.56 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 3 Feb 2026 | £728.03 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 3 Feb 2026 | £678.96 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 3 Feb 2026 | £555.51 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 3 Feb 2026 | £1,389.25 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 3 Feb 2026 | £1,229.12 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 3 Feb 2026 | £1,125.75 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 3 Feb 2026 | £1,331.24 | Derby City Council | HOLCIM UK LIMITED | City Sustainability • Highways Maintenance Works |
| 3 Feb 2026 | £3,580.04 | Derby City Council | HOLCIM UK LIMITED | City Sustainability • Highways Maintenance Works |
| 3 Feb 2026 | £2,768.27 | Doncaster Borough Council | HOLCIM UK LIMITED | PLACE • HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS BULK ORDER ACCOUNT |
| 3 Feb 2026 | £454.56 | Doncaster Borough Council | HOLCIM UK LIMITED | PLACE • HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS BULK ORDER ACCOUNT |
| 1 Feb 2026 | £3,185.20 | Doncaster Borough Council | HOLCIM UK LIMITED | PLACE • HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS BULK ORDER ACCOUNT |
| 1 Feb 2026 | £1,678.85 | Doncaster Borough Council | HOLCIM UK LIMITED | PLACE • HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS BULK ORDER ACCOUNT |
| 1 Feb 2026 | £927.49 | Doncaster Borough Council | HOLCIM UK LIMITED | PLACE • HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS BULK ORDER ACCOUNT |
| 1 Feb 2026 | £2,244.01 | Doncaster Borough Council | HOLCIM UK LIMITED | PLACE • HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS BULK ORDER ACCOUNT |
| 1 Feb 2026 | £1,037.92 | Doncaster Borough Council | HOLCIM UK LIMITED | PLACE • HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS BULK ORDER ACCOUNT |
| 1 Feb 2026 | £2,004.61 | Doncaster Borough Council | HOLCIM UK LIMITED | PLACE • HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS BULK ORDER ACCOUNT |