Holcim Uk Limited
Transactions
3.1k
Total Spend
£20.7m
Average Transaction
£6.7k
Authorities
38
Showing 50 of 3,102 transactions (Page 20)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 Dec 2025 | £1,384.17 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 4 Dec 2025 | £1,380.61 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 4 Dec 2025 | £1,294.21 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 4 Dec 2025 | £1,207.73 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 4 Dec 2025 | £1,134.66 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 4 Dec 2025 | £1,054.47 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 4 Dec 2025 | £1,037.28 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 4 Dec 2025 | £953.45 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 4 Dec 2025 | £951.10 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 4 Dec 2025 | £875.23 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 4 Dec 2025 | £863.77 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 4 Dec 2025 | £780.01 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 4 Dec 2025 | £2,324.06 | Doncaster Borough Council | HOLCIM UK LIMITED | HIGHWAYS • PLACE • HIGHWAYS BULK ORDER ACCOUNT |
| 4 Dec 2025 | £1,062.21 | Doncaster Borough Council | HOLCIM UK LIMITED | HIGHWAYS • PLACE • HIGHWAYS BULK ORDER ACCOUNT |
| 3 Dec 2025 | £3,081.66 | Durham County Council | HOLCIM UK LTD. | Neighbourhoods and Environment • Highways • Supplies and Services • 304221 • Equipment and Materials |
| 3 Dec 2025 | £1,183.63 | Leicestershire County Council | Holcim UK Ltd | Environment & Transport (P) • 4109-Materials |
| 3 Dec 2025 | £749.25 | Leicestershire County Council | Holcim UK Ltd | Environment & Transport (P) • 4109-Materials |
| 3 Dec 2025 | £823.25 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Inventory AP Accrual |
| 3 Dec 2025 | £823.25 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Inv Invoice Price Variance |
| 3 Dec 2025 | £1,953.37 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 3 Dec 2025 | £1,217.81 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 3 Dec 2025 | £1,143.58 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 3 Dec 2025 | £1,141.79 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 3 Dec 2025 | £1,114.44 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 3 Dec 2025 | £1,046.72 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 3 Dec 2025 | £1,045.55 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 3 Dec 2025 | £956.89 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 3 Dec 2025 | £951.61 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 3 Dec 2025 | £943.42 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 3 Dec 2025 | £860.01 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 3 Dec 2025 | £969.50 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 3 Dec 2025 | £950.62 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 3 Dec 2025 | £633.74 | Wigan Metropolitan Borough Council | Holcim UK Limited | Direct Materials |
| 2 Dec 2025 | £1,357.66 | Derby City Council | HOLCIM UK LIMITED | City Sustainability • Highways Maintenance Works |
| 2 Dec 2025 | £2,502.15 | Derby City Council | HOLCIM UK LIMITED | City Sustainability • Highways Maintenance Works |
| 2 Dec 2025 | £773.83 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Inventory AP Accrual |
| 2 Dec 2025 | £773.83 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Inv Invoice Price Variance |
| 2 Dec 2025 | £1,374.20 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Direct Materials |
| 2 Dec 2025 | £1,480.93 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Direct Materials |
| 2 Dec 2025 | £1,529.54 | Doncaster Borough Council | HOLCIM UK LIMITED | HIGHWAYS • PLACE • HIGHWAYS BULK ORDER ACCOUNT |
| 2 Dec 2025 | £1,350.73 | Runnymede Borough Council | HOLCIM UK LIMITED | Leisure & Sports Development • Premises Related Expenditure • Grounds Maintenance - General |
| 1 Dec 2025 | £693.89 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Inventory AP Accrual |
| 1 Dec 2025 | £693.89 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Inv Invoice Price Variance |
| 1 Dec 2025 | £667.39 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Inventory AP Accrual |
| 1 Dec 2025 | £667.39 | Bolton Metropolitan Borough Council | Holcim UK Limited | Environmental Services • Inv Invoice Price Variance |
| 1 Dec 2025 | £1,424.80 | Doncaster Borough Council | HOLCIM UK LIMITED | HIGHWAYS • PLACE • HIGHWAYS BULK ORDER ACCOUNT |
| 1 Dec 2025 | £801.19 | Doncaster Borough Council | HOLCIM UK LIMITED | HIGHWAYS • PLACE • HIGHWAYS BULK ORDER ACCOUNT |
| 1 Dec 2025 | £839.05 | Doncaster Borough Council | HOLCIM UK LIMITED | HIGHWAYS • PLACE • HIGHWAYS BULK ORDER ACCOUNT |
| 1 Dec 2025 | £977.80 | Doncaster Borough Council | HOLCIM UK LIMITED | HIGHWAYS • PLACE • HIGHWAYS BULK ORDER ACCOUNT |
| 1 Dec 2025 | £2,545.20 | Doncaster Borough Council | HOLCIM UK LIMITED | HIGHWAYS • PLACE • HIGHWAYS BULK ORDER ACCOUNT |