Kendra Energy Solutions Limited
Transactions
355
Total Spend
£998.6k
Average Transaction
£2.8k
Authorities
15
Showing 50 of 355 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 May 2027 | £743.66 | Mansfield District Council | Kendra Energy solutions Limited | Head of Housing • Civic Centre • Premises Related • Repair Maintenance Buildings |
| 30 Jan 2026 | £485.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6027 URSWICK • 200130 PLANNED MAINTENANCE - IND |
| 28 Jan 2026 | £485.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6023 STORMONT HOUSE • 200130 PLANNED MAINTENANCE - IND |
| 28 Jan 2026 | £650.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6025 CARDINAL POLE • 200130 PLANNED MAINTENANCE - IND |
| 16 Jan 2026 | £620.00 | Portsmouth City Council | KENDRA ENERGY SOLUTIONS LIMITED | Portsmouth International Port • Premises-Related Expenditure • Repairs, alterations and maintenance of buildings |
| 16 Jan 2026 | £620.00 | Portsmouth City Council | KENDRA ENERGY SOLUTIONS LIMITED | Portsmouth International Port • Premises-Related Expenditure • Repairs, alterations and maintenance of buildings |
| 29 Dec 2025 | £485.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6024 ICKBURGH • 200130 PLANNED MAINTENANCE - IND |
| 24 Dec 2025 | £2,075.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6023 STORMONT HOUSE • 200130 PLANNED MAINTENANCE - IND |
| 23 Dec 2025 | £485.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6028 CLAPTON GIRLS • 200130 PLANNED MAINTENANCE - IND |
| 22 Dec 2025 | £771.31 | Nottingham City Council | KENDRA ENERGY SOLUTIONS LTD | Growth & City Development • 2000-Building Repairs & Maintenance |
| 22 Dec 2025 | £500.00 | Nottingham City Council | KENDRA ENERGY SOLUTIONS LTD | Growth & City Development • 2300-Building Works Condition Survey |
| 17 Dec 2025 | £485.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6026 OUR LADYS • 200130 PLANNED MAINTENANCE - IND |
| 17 Dec 2025 | £485.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6020 HAGGERSTON • 200130 PLANNED MAINTENANCE - IND |
| 10 Dec 2025 | £639.11 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | T9028 BSF LC EARLY FAILURE CONTING • Y30003 CONTRACTORS - CONSTRUCTION |
| 10 Dec 2025 | £1,724.55 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6024 ICKBURGH • 200145 REACTIVE MAINTENANCE - IND |
| 10 Dec 2025 | £794.10 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6029 THE GARDEN • 200145 REACTIVE MAINTENANCE - IND |
| 26 Nov 2025 | £500.00 | Nottingham City Council | KENDRA ENERGY SOLUTIONS LTD | Growth & City Development • 2000-Building Repairs & Maintenance |
| 26 Nov 2025 | £741.67 | Nottingham City Council | KENDRA ENERGY SOLUTIONS LTD | Growth & City Development • 2000-Building Repairs & Maintenance |
| 26 Nov 2025 | £600.00 | Nottingham City Council | KENDRA ENERGY SOLUTIONS LTD | Growth & City Development • 2000-Building Repairs & Maintenance |
| 26 Nov 2025 | £1,698.00 | Nottingham City Council | KENDRA ENERGY SOLUTIONS LTD | Growth & City Development • 2000-Building Repairs & Maintenance |
| 26 Nov 2025 | £1,510.67 | Nottingham City Council | KENDRA ENERGY SOLUTIONS LTD | Growth & City Development • 2000-Building Repairs & Maintenance |
| 14 Nov 2025 | £485.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6021 STOKE NEWINGTON • 200130 PLANNED MAINTENANCE - IND |
| 14 Nov 2025 | £485.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6029 THE GARDEN • 200130 PLANNED MAINTENANCE - IND |
| 23 Oct 2025 | £605.00 | Portsmouth City Council | KENDRA ENERGY SOLUTIONS LIMITED | Leader - Port • Capital Charges • Capital Expenditure (WIP) |
| 23 Oct 2025 | £605.00 | Portsmouth City Council | KENDRA ENERGY SOLUTIONS LIMITED | Leader - Port • Capital Charges • Capital Expenditure (WIP) |
| 24 Sep 2025 | £495.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6029 THE GARDEN • 200145 REACTIE MAINTENANCE - IND |
| 16 Sep 2025 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6020 HAGGERSTON • 200000 REPAIRS & MAINTENANCE |
| 15 Sep 2025 | £485.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6024 ICKBURGH • 200130 PLANNED MAINTENANCE - IND |
| 15 Sep 2025 | £485.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6026 OUR LADYS • 200130 PLANNED MAINTENANCE - IND |
| 15 Sep 2025 | £485.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6029 THE GARDEN • 200130 PLANNED MAINTENANCE - IND |
| 15 Sep 2025 | £650.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6025 CARDINAL POLE • 200130 PLANNED MAINTENANCE - IND |
| 15 Sep 2025 | £485.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6030 THE PAVILLION SCHOOL • 200130 PLANNED MAINTENANCE - IND |
| 15 Sep 2025 | £485.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6023 STORMONT HOUSE • 200130 PLANNED MAINTENANCE - IND |
| 15 Sep 2025 | £485.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6027 URSWICK • 200130 PLANNED MAINTENANCE - IND |
| 15 Sep 2025 | £485.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6028 CLAPTON GIRLS • 200130 PLANNED MAINTENANCE - IND |
| 15 Sep 2025 | £485.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6020 HAGGERSTON • 200130 PLANNED MAINTENANCE - IND |
| 15 Sep 2025 | £485.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6021 STOKE NEWINGTON • 200130 PLANNED MAINTENANCE - IND |
| 27 Aug 2025 | £620.00 | Portsmouth City Council | KENDRA ENERGY SOLUTIONS LIMITED | Portsmouth International Port • Premises-Related Expenditure • Repairs, alterations and maintenance of buildings |
| 27 Aug 2025 | £620.00 | Portsmouth City Council | KENDRA ENERGY SOLUTIONS LIMITED | Portsmouth International Port • Premises-Related Expenditure • Repairs, alterations and maintenance of buildings |
| 1 Aug 2025 | £485.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6028 CLAPTON GIRLS • 200130 PLANNED MAINTENANCE - IND |
| 1 Aug 2025 | £485.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6027 URSWICK • 200130 PLANNED MAINTENANCE - IND |
| 1 Aug 2025 | £485.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6026 OUR LADYS • 200130 PLANNED MAINTENANCE - IND |
| 30 Jul 2025 | £297.50 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6028 CLAPTON GIRLS • 200145 REACTIVE MAINTENANCE - IND |
| 30 Jul 2025 | £904.30 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | T9041 AMP CONTINGENCY • Y30003 CONTRACTORS - CONSTRUCTION |
| 30 Jul 2025 | £495.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6020 HAGGERSTON • 200145 REACTIVE MAINTENANCE - IND |
| 28 Jul 2025 | £15,749.43 | Nottingham City Council | KENDRA ENERGY SOLUTIONS LTD | Growth & City Development • 2300-Building Works Condition Survey |
| 28 Jul 2025 | £2,427.86 | Nottingham City Council | KENDRA ENERGY SOLUTIONS LTD | Growth & City Development • 2300-Building Works Condition Survey |
| 28 Jul 2025 | £5,372.00 | Nottingham City Council | KENDRA ENERGY SOLUTIONS LTD | Growth & City Development • 2300-Building Works Condition Survey |
| 28 Jul 2025 | £10,204.46 | Nottingham City Council | KENDRA ENERGY SOLUTIONS LTD | Growth & City Development • 2300-Building Works Condition Survey |
| 28 Jul 2025 | £2,800.00 | Nottingham City Council | KENDRA ENERGY SOLUTIONS LTD | Growth & City Development • 2000-Building Repairs & Maintenance |