Iag Developments Ltd
Transactions
370
Total Spend
£5.4m
Average Transaction
£14.7k
Authorities
4
Showing 50 of 370 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 31 Mar 2026 | £17,585.45 | Calderdale Council | IAG Developments Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 31 Mar 2026 | £2,256.65 | Calderdale Council | IAG Developments Ltd | Regeneration & Strategy-Markets • Accounts Payable Invoices • Payment of accounts payable invoices |
| 19 Mar 2026 | £26,589.21 | Calderdale Council | IAG Developments Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 6 Mar 2026 | £11,468.50 | Calderdale Council | IAG Developments Ltd | Regeneration & Strategy-Regeneration - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 4 Mar 2026 | £16,871.44 | Calderdale Council | IAG Developments Ltd | Public Services-Green Space and Street Scene • Accounts Payable Invoices • Payment of accounts payable invoices |
| 19 Feb 2026 | £650.00 | Calderdale Council | IAG Developments Ltd | Regeneration & Strategy-Markets • Accounts Payable Invoices • Payment of accounts payable invoices |
| 26 Nov 2025 | £24,720.73 | Calderdale Council | IAG Developments Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Sep 2025 | £2,000.00 | City of York Council | IAG Developments Ltd | Childrens Services • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 15 Sep 2025 | £20,000.00 | City of York Council | IAG Developments Ltd | Childrens Services • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 15 Sep 2025 | £2,445.00 | City of York Council | IAG Developments Ltd | Childrens Services • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 15 Sep 2025 | £25,262.83 | City of York Council | IAG Developments Ltd | Childrens Services • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 15 Sep 2025 | £5,000.00 | City of York Council | IAG Developments Ltd | Childrens Services • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 15 Sep 2025 | £5,000.00 | City of York Council | IAG Developments Ltd | Childrens Services • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 15 Sep 2025 | £9,575.87 | City of York Council | IAG Developments Ltd | Childrens Services • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 15 Sep 2025 | £5,536.54 | City of York Council | IAG Developments Ltd | Childrens Services • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 3 Sep 2025 | £7,794.46 | Calderdale Council | IAG Developments Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Aug 2025 | £6,567.31 | City of York Council | IAG Developments Ltd | Childrens Services • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 21 Aug 2025 | £18,533.56 | City of York Council | IAG Developments Ltd | Childrens Services • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 21 Aug 2025 | £18,533.57 | City of York Council | IAG Developments Ltd | Childrens Services • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 21 Aug 2025 | £6,567.31 | City of York Council | IAG Developments Ltd | Childrens Services • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 25 Jul 2025 | £8,019.09 | Calderdale Council | IAG Developments Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Jul 2025 | £20,079.27 | Calderdale Council | IAG Developments Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jun 2025 | £5,206.47 | Calderdale Council | IAG Developments Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jun 2025 | £15,162.23 | Calderdale Council | IAG Developments Ltd | Regeneration & Strategy-Markets • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 May 2025 | £5,624.05 | Calderdale Council | IAG Developments Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 May 2025 | £14,587.77 | Calderdale Council | IAG Developments Ltd | Regeneration & Strategy-Markets • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 May 2025 | £13,960.00 | Calderdale Council | IAG Developments Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Apr 2025 | £8,828.00 | Calderdale Council | IAG Developments Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Apr 2025 | £33,671.60 | Calderdale Council | IAG Developments Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Apr 2025 | £47,963.23 | Calderdale Council | IAG Developments Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Mar 2025 | £5,210.09 | Calderdale Council | IAG Developments Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Mar 2025 | £4,192.00 | Calderdale Council | IAG Developments Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Mar 2025 | £980.00 | Calderdale Council | IAG Developments Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Mar 2025 | £15,000.00 | Calderdale Council | IAG Developments Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Mar 2025 | £15,720.00 | Calderdale Council | IAG Developments Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Feb 2025 | £25,642.07 | Calderdale Council | IAG Developments Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Feb 2025 | £29,131.55 | Calderdale Council | IAG Developments Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jan 2025 | £51,995.31 | Calderdale Council | IAG Developments Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Dec 2024 | £45,348.99 | Calderdale Council | IAG Developments Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Dec 2024 | £18,529.20 | Calderdale Council | IAG Developments Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Dec 2024 | £11,655.66 | Calderdale Council | IAG Developments Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2024 | £26,364.80 | Calderdale Council | IAG Developments Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Oct 2024 | £1,190.00 | Calderdale Council | IAG Developments Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Oct 2024 | £28,241.66 | Calderdale Council | IAG Developments Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Oct 2024 | £21,593.84 | Calderdale Council | IAG Developments Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Aug 2024 | £33,756.41 | Calderdale Council | IAG Developments Ltd | Economy and Environment (obsolete)-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Jul 2024 | £62,433.90 | Calderdale Council | IAG Developments Ltd | Economy and Environment (obsolete)-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Jun 2024 | £86,624.07 | Calderdale Council | IAG Developments Ltd | Economy and Environment (obsolete)-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Jun 2024 | £23,348.00 | Calderdale Council | IAG Developments Ltd | Economy and Environment (obsolete)-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 May 2024 | £78,481.94 | Calderdale Council | IAG Developments Ltd | Economy and Environment (obsolete)-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |