Holcim Uk Limited
Transactions
3.1k
Total Spend
£20.7m
Average Transaction
£6.7k
Authorities
38
Showing 50 of 3,102 transactions (Page 15)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 14 Jan 2026 | £906.40 | Blackburn with Darwen Borough Council | Holcim UK Ltd | Environmental Services • Call off order for month of December 2025 • Equipment, Tools and Materials |
| 14 Jan 2026 | £1,046.48 | Blackburn with Darwen Borough Council | Holcim UK Ltd | Environmental Services • Call off order for month of December 2025 • Equipment, Tools and Materials |
| 14 Jan 2026 | £3,286.00 | Blackburn with Darwen Borough Council | Holcim UK Ltd | Environmental Services • Call off order for month of December 2025 • Equipment, Tools and Materials |
| 14 Jan 2026 | £1,293.68 | Blackburn with Darwen Borough Council | Holcim UK Ltd | Environmental Services • Call off order for month of December 2025 • Equipment, Tools and Materials |
| 14 Jan 2026 | £1,125.69 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Inventory AP Accrual |
| 14 Jan 2026 | £1,125.69 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Inv Invoice Price Variance |
| 14 Jan 2026 | £2,373.48 | Doncaster Borough Council | HOLCIM UK LIMITED | PLACE • HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS BULK ORDER ACCOUNT |
| 14 Jan 2026 | £720.50 | Doncaster Borough Council | HOLCIM UK LIMITED | PLACE • HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS BULK ORDER ACCOUNT |
| 13 Jan 2026 | £604.94 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Inventory AP Accrual |
| 13 Jan 2026 | £604.94 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Inv Invoice Price Variance |
| 13 Jan 2026 | £1,146.16 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Direct Materials |
| 13 Jan 2026 | £2,166.74 | Doncaster Borough Council | HOLCIM UK LIMITED | PLACE • HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS BULK ORDER ACCOUNT |
| 13 Jan 2026 | £1,383.40 | Dover District Council | HOLCIM UK LIMITED | Year End • Balance Sheet • Y/E Crs-Bldg Maint Reten-HRA-R |
| 12 Jan 2026 | £2,282.22 | Derbyshire County Council | Holcim Uk Limited | Place • Goods Received/Invoice Recd A/c |
| 12 Jan 2026 | £2,289.67 | Derbyshire County Council | Holcim Uk Limited | Place • Goods Received/Invoice Recd A/c |
| 12 Jan 2026 | £2,269.67 | Derbyshire County Council | Holcim Uk Limited | Place • Goods Received/Invoice Recd A/c |
| 12 Jan 2026 | £2,290.12 | Derbyshire County Council | Holcim Uk Limited | Place • Goods Received/Invoice Recd A/c |
| 12 Jan 2026 | £2,250.14 | Derbyshire County Council | Holcim Uk Limited | Place • Goods Received/Invoice Recd A/c |
| 12 Jan 2026 | £4,097.58 | Derbyshire County Council | Holcim Uk Limited | Place • Goods Received/Invoice Recd A/c |
| 12 Jan 2026 | £2,307.80 | Derbyshire County Council | Holcim Uk Limited | Place • Goods Received/Invoice Recd A/c |
| 12 Jan 2026 | £2,738.39 | Derbyshire County Council | Holcim Uk Limited | Place • Goods Received/Invoice Recd A/c |
| 12 Jan 2026 | £2,277.56 | Derbyshire County Council | Holcim Uk Limited | Place • Goods Received/Invoice Recd A/c |
| 12 Jan 2026 | £4,523.51 | Derbyshire County Council | Holcim Uk Limited | Place • Goods Received/Invoice Recd A/c |
| 12 Jan 2026 | £915.59 | Derbyshire County Council | Holcim Uk Limited | Place • Goods Received/Invoice Recd A/c |
| 12 Jan 2026 | £4,110.14 | Derbyshire County Council | Holcim Uk Limited | Place • Goods Received/Invoice Recd A/c |
| 12 Jan 2026 | £2,295.23 | Derbyshire County Council | Holcim Uk Limited | Place • Goods Received/Invoice Recd A/c |
| 12 Jan 2026 | £922.57 | Derbyshire County Council | Holcim Uk Limited | Place • Goods Received/Invoice Recd A/c |
| 12 Jan 2026 | £2,271.06 | Derbyshire County Council | Holcim Uk Limited | Place • Goods Received/Invoice Recd A/c |
| 12 Jan 2026 | £819.52 | Derbyshire County Council | Holcim Uk Limited | Place • Input VAT |
| 12 Jan 2026 | £547.70 | Derbyshire County Council | Holcim Uk Limited | Place • Input VAT |
| 12 Jan 2026 | £904.70 | Derbyshire County Council | Holcim Uk Limited | Place • Input VAT |
| 12 Jan 2026 | £822.05 | Derbyshire County Council | Holcim Uk Limited | Place • Input VAT |
| 10 Jan 2026 | £8,409.06 | Kirklees Borough Council | Holcim UK Limited | 103376 • Highways + Sewrs Wks • 32037 No J/N AC 10 Dense BIT SC Gritston • Highway Equipment & Materials |
| 9 Jan 2026 | £807.52 | Blackburn with Darwen Borough Council | Holcim UK Ltd | Environmental Services • Call off order for month of December 2025 • Equipment, Tools and Materials |
| 9 Jan 2026 | £372.86 | Blackburn with Darwen Borough Council | Holcim UK Ltd | Environmental Services • Call off order for month of December 2025 • Equipment, Tools and Materials |
| 9 Jan 2026 | £1,484.76 | Blackburn with Darwen Borough Council | Holcim UK Ltd | Environmental Services • Call off order for month of December 2025 • Equipment, Tools and Materials |
| 9 Jan 2026 | £1,201.72 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 9 Jan 2026 | £941.75 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 9 Jan 2026 | £785.59 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 9 Jan 2026 | £783.03 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 9 Jan 2026 | £769.55 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 9 Jan 2026 | £727.85 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 9 Jan 2026 | £725.71 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 9 Jan 2026 | £692.46 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 9 Jan 2026 | £692.45 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 9 Jan 2026 | £627.84 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 9 Jan 2026 | £626.01 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 9 Jan 2026 | £523.73 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 9 Jan 2026 | £513.04 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 9 Jan 2026 | £2,994.04 | Doncaster Borough Council | HOLCIM UK LIMITED | PLACE • HIGHWAYS • EQUIPMENT/FURNITURE/MATERIALS • HIGHWAYS BULK ORDER ACCOUNT |