Holcim Uk Limited
Transactions
3.1k
Total Spend
£20.7m
Average Transaction
£6.7k
Authorities
38
Showing 50 of 3,102 transactions (Page 13)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Feb 2026 | £848.76 | Doncaster Borough Council | HOLCIM UK LIMITED | PLACE • HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS BULK ORDER ACCOUNT |
| 1 Feb 2026 | £1,410.66 | Doncaster Borough Council | HOLCIM UK LIMITED | PLACE • HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS BULK ORDER ACCOUNT |
| 1 Feb 2026 | £1,789.45 | Doncaster Borough Council | HOLCIM UK LIMITED | PLACE • HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS BULK ORDER ACCOUNT |
| 1 Feb 2026 | £1,051.91 | Doncaster Borough Council | HOLCIM UK LIMITED | PLACE • HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS BULK ORDER ACCOUNT |
| 1 Feb 2026 | £459.80 | Doncaster Borough Council | HOLCIM UK LIMITED | PLACE • HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS BULK ORDER ACCOUNT |
| 1 Feb 2026 | £2,094.01 | Doncaster Borough Council | HOLCIM UK LIMITED | PLACE • HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS BULK ORDER ACCOUNT |
| 1 Feb 2026 | £614.20 | Doncaster Borough Council | HOLCIM UK LIMITED | PLACE • HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS BULK ORDER ACCOUNT |
| 1 Feb 2026 | £1,483.10 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Inventory AP Accrual |
| 1 Feb 2026 | £1,483.10 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Inv Invoice Price Variance |
| 1 Feb 2026 | £1,432.70 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Direct Materials |
| 1 Feb 2026 | £1,014.30 | Leicestershire County Council | Holcim UK Ltd | Environment & Transport (P) • 4109-Materials |
| 1 Feb 2026 | £682.47 | Leicestershire County Council | Holcim UK Ltd | Environment & Transport (P) • 4109-Materials |
| 1 Feb 2026 | £678.58 | Leicestershire County Council | Holcim UK Ltd | Environment & Transport (P) • 4109-Materials |
| 1 Feb 2026 | £1,175.86 | Leicestershire County Council | Holcim UK Ltd | Environment & Transport (P) • 4109-Materials |
| 1 Feb 2026 | £1,006.25 | Leicestershire County Council | Holcim UK Ltd | Environment & Transport (P) • 4109-Materials |
| 1 Feb 2026 | £1,144.78 | Leicestershire County Council | Holcim UK Ltd | Environment & Transport (P) • 4109-Materials |
| 1 Feb 2026 | £1,090.20 | Leicestershire County Council | Holcim UK Ltd | Environment & Transport (P) • 4109-Materials |
| 1 Feb 2026 | £1,087.80 | Leicestershire County Council | Holcim UK Ltd | Environment & Transport (P) • 4109-Materials |
| 30 Jan 2026 | £1,181.60 | Blackburn with Darwen Borough Council | Holcim UK Ltd | Environmental Services • Call off order for month of January 2026 • Equipment, Tools and Materials |
| 30 Jan 2026 | £1,374.24 | Blackburn with Darwen Borough Council | Holcim UK Ltd | Environmental Services • Call off order for month of January 2026 • Equipment, Tools and Materials |
| 29 Jan 2026 | £850.85 | Durham County Council | HOLCIM UK LTD. | Neighbourhoods and Environment • Highways • Supplies and Services • 304221 • Equipment and Materials |
| 27 Jan 2026 | £1,962.44 | Brighton and Hove City Council | Holcim UK Ltd | City Operations • Landscaping • New Construction n Conversion |
| 27 Jan 2026 | £1,603.38 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 27 Jan 2026 | £1,311.25 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 27 Jan 2026 | £1,285.68 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 27 Jan 2026 | £1,204.57 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 27 Jan 2026 | £960.41 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 27 Jan 2026 | £872.34 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 27 Jan 2026 | £715.86 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 26 Jan 2026 | £353,545.49 | Derbyshire County Council | Holcim Uk Limited | Capital • Goods Received/Invoice Recd A/c |
| 26 Jan 2026 | £70,709.10 | Derbyshire County Council | Holcim Uk Limited | Capital • Input VAT |
| 21 Jan 2026 | £1,398.43 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 21 Jan 2026 | £1,232.69 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 21 Jan 2026 | £1,113.28 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 21 Jan 2026 | £952.88 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 21 Jan 2026 | £867.21 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 21 Jan 2026 | £829.10 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 20 Jan 2026 | £542.48 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Inventory AP Accrual |
| 20 Jan 2026 | £542.48 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Inv Invoice Price Variance |
| 20 Jan 2026 | £1,250.04 | Doncaster Borough Council | HOLCIM UK LIMITED | PLACE • HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS BULK ORDER ACCOUNT |
| 20 Jan 2026 | £1,174.28 | Doncaster Borough Council | HOLCIM UK LIMITED | PLACE • HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS BULK ORDER ACCOUNT |
| 20 Jan 2026 | £773.09 | Doncaster Borough Council | HOLCIM UK LIMITED | PLACE • HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS BULK ORDER ACCOUNT |
| 20 Jan 2026 | £360.25 | Doncaster Borough Council | HOLCIM UK LIMITED | PLACE • HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS BULK ORDER ACCOUNT |
| 20 Jan 2026 | £1,022.76 | Doncaster Borough Council | HOLCIM UK LIMITED | PLACE • HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS BULK ORDER ACCOUNT |
| 20 Jan 2026 | £609.70 | Doncaster Borough Council | HOLCIM UK LIMITED | PLACE • HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS BULK ORDER ACCOUNT |
| 19 Jan 2026 | £652.25 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Inventory AP Accrual |
| 19 Jan 2026 | £652.25 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Inv Invoice Price Variance |
| 19 Jan 2026 | £859.62 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Direct Materials |
| 19 Jan 2026 | £905.00 | Doncaster Borough Council | HOLCIM UK LIMITED | PLACE • HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS BULK ORDER ACCOUNT |
| 19 Jan 2026 | £907.60 | Doncaster Borough Council | HOLCIM UK LIMITED | PLACE • HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS BULK ORDER ACCOUNT |