Ken Taylor Supplies Ltd
Transactions
2.0k
Total Spend
£539.1k
Average Transaction
£272.14
Authorities
11
Showing 50 of 1,981 transactions (Page 20)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 Jun 2023 | £57.00 | Rochdale Metropolitan Borough Council | KEN TAYLOR SUPPLIES LTD | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 15 Jun 2023 | £6.50 | Rochdale Metropolitan Borough Council | KEN TAYLOR SUPPLIES LTD | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 15 Jun 2023 | £1,242.35 | Rochdale Metropolitan Borough Council | KEN TAYLOR SUPPLIES LTD | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 15 Jun 2023 | £60.00 | Rochdale Metropolitan Borough Council | KEN TAYLOR SUPPLIES LTD | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 15 Jun 2023 | £65.70 | Rochdale Metropolitan Borough Council | KEN TAYLOR SUPPLIES LTD | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 14 Jun 2023 | £62.24 | Rochdale Metropolitan Borough Council | KEN TAYLOR SUPPLIES LTD | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 14 Jun 2023 | £16.90 | Rochdale Metropolitan Borough Council | KEN TAYLOR SUPPLIES LTD | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 12 Jun 2023 | £666.57 | Tameside Metropolitan Borough Council | KEN TAYLOR SUPPLIES LTD | Civil Engineers • Director of Place • Debits Goods Received |
| 6 Jun 2023 | £569.16 | Blackpool Borough Council | Ken Taylor Supplies Limited | ZBPLSER2 • Balance Sheet Blackpool Services • Highways & Engineering • 90018 • 19514 • Stocks Efin • Balance Sheet Blackpool Services • ZBPLSER • Balance Sheet Blackpool Services • ZBPLSER4 • Balance Sheet Blackpool Services |
| 5 Jun 2023 | £97.50 | Tameside Metropolitan Borough Council | KEN TAYLOR SUPPLIES LTD | Operations and Neighbourhoods • Operations and Neighbourhoods • General Materials |
| 5 Jun 2023 | £461.65 | Tameside Metropolitan Borough Council | KEN TAYLOR SUPPLIES LTD | Civil Engineers • Director of Place • Debits Goods Received |
| 5 Jun 2023 | £75.80 | Rochdale Metropolitan Borough Council | KEN TAYLOR SUPPLIES LTD | EARLY HELP AND SCHOOLS • MINOR BUILDING WORKS |
| 5 Jun 2023 | £39.90 | Rochdale Metropolitan Borough Council | KEN TAYLOR SUPPLIES LTD | EARLY HELP AND SCHOOLS • MINOR BUILDING WORKS |
| 5 Jun 2023 | £6.50 | Rochdale Metropolitan Borough Council | KEN TAYLOR SUPPLIES LTD | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 2 Jun 2023 | £86.40 | Rochdale Metropolitan Borough Council | KEN TAYLOR SUPPLIES LTD | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 2 Jun 2023 | £63.00 | Rochdale Metropolitan Borough Council | KEN TAYLOR SUPPLIES LTD | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 2 Jun 2023 | £1,224.50 | Rochdale Metropolitan Borough Council | KEN TAYLOR SUPPLIES LTD | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 2 Jun 2023 | £442.50 | Rochdale Metropolitan Borough Council | KEN TAYLOR SUPPLIES LTD | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 31 May 2023 | £449.94 | Blackpool Borough Council | Ken Taylor Supplies Limited | ZBPLSER2 • Highways & Engineering • Stocks Efin |
| 30 May 2023 | £1,035.21 | Tameside Metropolitan Borough Council | KEN TAYLOR SUPPLIES LTD | Operations and Neighbourhoods • Operations and Neighbourhoods • General Materials |
| 30 May 2023 | £166.84 | Blaby District Council | KEN TAYLOR SUPPLIES LTD | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 30 May 2023 | £26.25 | Blaby District Council | KEN TAYLOR SUPPLIES LTD | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 26 May 2023 | £400.90 | Blaby District Council | KEN TAYLOR SUPPLIES LTD | NEIGHBOURHOODS AND ENVIRONMENT • PRINTING |
| 23 May 2023 | £125.00 | Calderdale Metropolitan Borough Council | Ken Taylor Supplies Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 May 2023 | £125.00 | Calderdale Metropolitan Borough Council | Ken Taylor Supplies Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 May 2023 | £63.00 | Calderdale Metropolitan Borough Council | Ken Taylor Supplies Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 May 2023 | £23.70 | Calderdale Metropolitan Borough Council | Ken Taylor Supplies Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 May 2023 | £170.00 | Calderdale Metropolitan Borough Council | Ken Taylor Supplies Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 May 2023 | £272.00 | Calderdale Metropolitan Borough Council | Ken Taylor Supplies Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 May 2023 | £35.00 | Calderdale Metropolitan Borough Council | Ken Taylor Supplies Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 May 2023 | £304.00 | Calderdale Metropolitan Borough Council | Ken Taylor Supplies Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 May 2023 | £41.97 | Calderdale Metropolitan Borough Council | Ken Taylor Supplies Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 May 2023 | £27.80 | Calderdale Metropolitan Borough Council | Ken Taylor Supplies Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 May 2023 | £93.75 | Calderdale Metropolitan Borough Council | Ken Taylor Supplies Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 May 2023 | £10.00 | Calderdale Metropolitan Borough Council | Ken Taylor Supplies Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 May 2023 | £0.85 | Calderdale Metropolitan Borough Council | Ken Taylor Supplies Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 May 2023 | £13.90 | Calderdale Metropolitan Borough Council | Ken Taylor Supplies Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 May 2023 | £45.90 | Calderdale Metropolitan Borough Council | Ken Taylor Supplies Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 May 2023 | £3.00 | Calderdale Metropolitan Borough Council | Ken Taylor Supplies Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 May 2023 | £28.50 | Calderdale Metropolitan Borough Council | Ken Taylor Supplies Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 May 2023 | £90.00 | Calderdale Metropolitan Borough Council | Ken Taylor Supplies Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 May 2023 | £169.50 | Calderdale Metropolitan Borough Council | Ken Taylor Supplies Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 May 2023 | £359.00 | Blaby District Council | KEN TAYLOR SUPPLIES LTD | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 18 May 2023 | £324.23 | Blaby District Council | KEN TAYLOR SUPPLIES LTD | PROPERTY AND HIGHWAYS • MATERIAL - GENERAL |
| 17 May 2023 | £620.10 | Blackburn with Darwen Borough Council | KEN TAYLOR SUPPLIES LTD | Growth and Development • SB0043 REPLACEMENT FOOT FOR MELBA BARRIER |
| 17 May 2023 | £11.25 | Blackburn with Darwen Borough Council | KEN TAYLOR SUPPLIES LTD | Growth and Development • TB0013 1 TONNE BULK BAG |
| 17 May 2023 | £45.00 | Blackburn with Darwen Borough Council | KEN TAYLOR SUPPLIES LTD | Growth and Development • HT0012 500M YELLOW/BLACK ZEBRA TAPE |
| 17 May 2023 | £225.00 | Blackburn with Darwen Borough Council | KEN TAYLOR SUPPLIES LTD | Environmental Services • WD0005 STIHL 2 STROKE OIL 100ML |
| 17 May 2023 | £42.00 | Blackburn with Darwen Borough Council | KEN TAYLOR SUPPLIES LTD | Environmental Services • SI0006 DECORATORS CAULK |
| 17 May 2023 | £76.50 | Blackburn with Darwen Borough Council | KEN TAYLOR SUPPLIES LTD | Environmental Services • AR0002 STEEL HANDLE ASPHALT RAKE |