Holcim Uk Limited
Transactions
3.1k
Total Spend
£20.7m
Average Transaction
£6.7k
Authorities
38
Showing 50 of 3,102 transactions (Page 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Dec 2025 | £517.00 | Darlington Borough Council | HOLCIM UK LTD | Economic Growth • Transport and Capital Projects • Economic Growth • Materials |
| 10 Dec 2025 | £124,647.16 | Devon County Council | HOLCIM UK LIMITED | Capital - Highways • Works |
| 10 Dec 2025 | £83,591.74 | Devon County Council | HOLCIM UK LIMITED | Capital - Highways • Works |
| 10 Dec 2025 | £779.26 | Doncaster Borough Council | HOLCIM UK LIMITED | HIGHWAYS • PLACE • HIGHWAYS BULK ORDER ACCOUNT |
| 10 Dec 2025 | £543.47 | Doncaster Borough Council | HOLCIM UK LIMITED | HIGHWAYS • PLACE • HIGHWAYS BULK ORDER ACCOUNT |
| 10 Dec 2025 | £537.75 | Doncaster Borough Council | HOLCIM UK LIMITED | HIGHWAYS • PLACE • HIGHWAYS BULK ORDER ACCOUNT |
| 10 Dec 2025 | £1,864.36 | Doncaster Borough Council | HOLCIM UK LIMITED | HIGHWAYS • PLACE • HIGHWAYS BULK ORDER ACCOUNT |
| 9 Dec 2025 | £1,526.08 | Derby City Council | HOLCIM UK LIMITED | City Sustainability • Highways Maintenance Works |
| 9 Dec 2025 | £2,063.73 | Derby City Council | HOLCIM UK LIMITED | City Sustainability • Highways Maintenance Works |
| 9 Dec 2025 | £709.03 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Inventory AP Accrual |
| 9 Dec 2025 | £709.03 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Inv Invoice Price Variance |
| 9 Dec 2025 | £1,101.92 | Doncaster Borough Council | HOLCIM UK LIMITED | HIGHWAYS • PLACE • HIGHWAYS BULK ORDER ACCOUNT |
| 8 Dec 2025 | £800.68 | Durham County Council | HOLCIM UK LTD. | Neighbourhoods and Environment • Highways • Supplies and Services • 304221 • Equipment and Materials |
| 8 Dec 2025 | £531.12 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Inventory AP Accrual |
| 8 Dec 2025 | £531.12 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Inv Invoice Price Variance |
| 8 Dec 2025 | £689.76 | Doncaster Borough Council | HOLCIM UK LIMITED | HIGHWAYS • PLACE • HIGHWAYS BULK ORDER ACCOUNT |
| 8 Dec 2025 | £1,079.31 | Doncaster Borough Council | HOLCIM UK LIMITED | HIGHWAYS • PLACE • HIGHWAYS BULK ORDER ACCOUNT |
| 8 Dec 2025 | £1,128.94 | Doncaster Borough Council | HOLCIM UK LIMITED | HIGHWAYS • PLACE • HIGHWAYS BULK ORDER ACCOUNT |
| 8 Dec 2025 | £787.14 | Oldham Metropolitan Borough Council | Holcim UK Limited | Highways • Operations • Operational Materials |
| 6 Dec 2025 | £1,152.90 | Oldham Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Highways • Operational Materials |
| 6 Dec 2025 | £1,230.35 | Oldham Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Highways • Operational Materials |
| 5 Dec 2025 | £755.60 | Leicestershire County Council | Holcim UK Ltd | Environment & Transport (P) • 4109-Materials |
| 5 Dec 2025 | £1,193.99 | Leicestershire County Council | Holcim UK Ltd | Environment & Transport (P) • 4109-Materials |
| 5 Dec 2025 | £1,105.93 | Leicestershire County Council | Holcim UK Ltd | Environment & Transport (P) • 4109-Materials |
| 5 Dec 2025 | £1,048.80 | Leicestershire County Council | Holcim UK Ltd | Environment & Transport (P) • 4109-Materials |
| 5 Dec 2025 | £986.79 | Leicestershire County Council | Holcim UK Ltd | Environment & Transport (P) • 4109-Materials |
| 5 Dec 2025 | £1,149.96 | Leicestershire County Council | Holcim UK Ltd | Environment & Transport (P) • 4109-Materials |
| 5 Dec 2025 | £1,062.60 | Leicestershire County Council | Holcim UK Ltd | Environment & Transport (P) • 4109-Materials |
| 5 Dec 2025 | £1,196.58 | Leicestershire County Council | Holcim UK Ltd | Environment & Transport (P) • 4109-Materials |
| 5 Dec 2025 | £541.31 | Leicestershire County Council | Holcim UK Ltd | Environment & Transport (P) • 4109-Materials |
| 5 Dec 2025 | £548.80 | Leicestershire County Council | Holcim UK Ltd | Environment & Transport (P) • 4109-Materials |
| 5 Dec 2025 | £582.75 | Leicestershire County Council | Holcim UK Ltd | Environment & Transport (P) • 4109-Materials |
| 5 Dec 2025 | £1,082.62 | Leicestershire County Council | Holcim UK Ltd | Environment & Transport (P) • 4109-Materials |
| 5 Dec 2025 | £862.50 | Leicestershire County Council | Holcim UK Ltd | Environment & Transport (P) • 4109-Materials |
| 5 Dec 2025 | £959.10 | Leicestershire County Council | Holcim UK Ltd | Environment & Transport (P) • 4109-Materials |
| 5 Dec 2025 | £1,044.06 | Blackburn with Darwen Borough Council | Holcim UK Ltd | Growth and Development • PL1579 INVOICE 134448/2 PRESTON OLD ROAD RETENTION RELEASE 02.12.2025 • Highways Infrastructure |
| 5 Dec 2025 | £3,971.68 | Blackburn with Darwen Borough Council | Holcim UK Ltd | Environmental Services • Call off order for month of November 2025 • Equipment, Tools and Materials |
| 5 Dec 2025 | £1,128.88 | Blackburn with Darwen Borough Council | Holcim UK Ltd | Environmental Services • Call off order for month of November 2025 • Equipment, Tools and Materials |
| 5 Dec 2025 | £2,661.52 | Blackburn with Darwen Borough Council | Holcim UK Ltd | Environmental Services • Call off order for month of November 2025 • Equipment, Tools and Materials |
| 5 Dec 2025 | £1,268.96 | Blackburn with Darwen Borough Council | Holcim UK Ltd | Environmental Services • Call off order for month of November 2025 • Equipment, Tools and Materials |
| 5 Dec 2025 | £1,054.72 | Blackburn with Darwen Borough Council | Holcim UK Ltd | Environmental Services • Call off order for month of November 2025 • Equipment, Tools and Materials |
| 5 Dec 2025 | £1,078.09 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Inventory AP Accrual |
| 5 Dec 2025 | £1,078.09 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Inv Invoice Price Variance |
| 5 Dec 2025 | £824.52 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Direct Materials |
| 5 Dec 2025 | £863.77 | Oldham Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Highways • Operational Materials |
| 5 Dec 2025 | £1,321.02 | Doncaster Borough Council | HOLCIM UK LIMITED | HIGHWAYS • PLACE • HIGHWAYS BULK ORDER ACCOUNT |
| 4 Dec 2025 | £972.93 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Inventory AP Accrual |
| 4 Dec 2025 | £972.93 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Inv Invoice Price Variance |
| 4 Dec 2025 | £1,733.48 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 4 Dec 2025 | £1,471.57 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |