Kendra Energy Solutions Limited
Transactions
355
Total Spend
£998.6k
Average Transaction
£2.8k
Authorities
15
Showing 50 of 355 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 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 |
| 25 Jul 2025 | £495.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6026 OUR LADYS • 200145 REACTIVE MAINTENANCE - IND |
| 16 Jul 2025 | £960.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6024 ICKBURGH • 200130 PLANNED MAINTENANCE - IND |
| 16 Jul 2025 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6028 CLAPTON GIRL • 200130 PLANNED MAINTENANCE - IND |
| 16 Jul 2025 | £960.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6023 STORMONT HOUSE • 200130 PLANNED MAINTENANCE - IND |
| 16 Jul 2025 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6024 ICKBURGH • 200130 PLANNED MAINTENANCE - IND |
| 16 Jul 2025 | £485.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6020 HAGGERSTON • 200130 PLANNED MAINTENANCE - IND |
| 16 Jul 2025 | £1,300.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6025 CARDINAL POLE • 200130 PLANNED MAINTENANCE - IND |
| 16 Jul 2025 | £1,000.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6025 CARDINAL POLE • 200130 PLANNED MAINTENANCE - IND |
| 16 Jul 2025 | £485.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6029 THE GARDEN • 200130 PLANNED MAINTENANCE - IND |
| 15 Jul 2025 | £650.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6025 CARDINAL POLE • 200130 PLANNED MAINTENANCE - IND |
| 15 Jul 2025 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6023 STORMONT HOUSE • 200130 PLANNED MAINTENANCE - IND |
| 15 Jul 2025 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6028 CLAPTON GIRLS • 200130 PLANNED MAINTENANCE - IND |
| 15 Jul 2025 | £485.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6021 STOKE NEWINGTON • 200130 PLANNED MAINTENANCE - IND |
| 15 Jul 2025 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6024 ICKBURGH • 200130 PLANNED MAINTENANCE - IND |
| 27 Jun 2025 | £525.00 | Lewisham Council | Kendra Energy Solutions Limited | FACILITIES MANAGEMENT & CIVIC EVENTS • CYCLICAL/PLANNED MAINTENANCE - BUILDING |
| 26 Jun 2025 | £620.00 | Portsmouth City Council | KENDRA ENERGY SOLUTIONS LIMITED | Portsmouth International Port • Premises-Related Expenditure • Repairs, alterations and maintenance of buildings |
| 26 Jun 2025 | £620.00 | Portsmouth City Council | KENDRA ENERGY SOLUTIONS LIMITED | Portsmouth International Port • Premises-Related Expenditure • Repairs, alterations and maintenance of buildings |
| 17 Jun 2025 | £710.83 | Nottingham City Council | KENDRA ENERGY SOLUTIONS LTD | Growth & City Development • 2300-Building Works Condition Survey |
| 4 Jun 2025 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6024 ICKBURGH • 200145 REACTIVE MAINTENANCE - IND |
| 3 Jun 2025 | £525.00 | Lewisham Council | Kendra Energy Solutions Limited | FACILITIES MANAGEMENT & CIVIC EVENTS • CYCLICAL/PLANNED MAINTENANCE - BUILDING |
| 8 May 2025 | £513.13 | Nottingham City Council | KENDRA ENERGY SOLUTIONS LTD | Chief Executive • 2000-Building Repairs & Maintenance |
| 8 May 2025 | £1,388.86 | Nottingham City Council | KENDRA ENERGY SOLUTIONS LTD | Growth & City Development • 2300-Building Works Condition Survey |
| 7 May 2025 | £3,675.00 | Lewisham Council | Kendra Energy Solutions Limited | FACILITIES MANAGEMENT & CIVIC EVENTS • CYCLICAL/PLANNED MAINTENANCE - BUILDING |
| 30 Apr 2025 | £555.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6023 STORMONT HOUSE • 200000 REPAIRS & MAINTENANCE |
| 30 Apr 2025 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6021 STOKE NEWINGTON • 200145 REACTIVE MAINTENANCE - IND |
| 16 Apr 2025 | £575.00 | Sunderland City Council | KENDRA ENERGY SOLUTIONS LTD | ECONOMY & PLACE • DEVELOPMENT & PROPERTY • BUILDING SERVICES REPAIRS & RENEWALS • SERVICES • REVENUE |
| 1 Apr 2025 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6021 STOKE NEWINGTON • 200130 PLANNED MAINTENANCE - IND |
| 1 Apr 2025 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6029 THE GARDEN • 200130 PLANNED MAINTENANCE - IND |
| 1 Apr 2025 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6023 STORMONT HOUSE • 200145 REACTIVE MAINTENANCE - IND |
| 1 Apr 2025 | £297.50 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6024 ICKBURGH • 200145 REACTIVE MAINTENANCE - IND |
| 1 Apr 2025 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6027 URSWICK • 200130 PLANNED MAINTENANCE - IND |
| 1 Apr 2025 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6023 STORMONT HOUSE • 200130 PLANNED MAINTENANCE - IND |
| 1 Apr 2025 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6026 OUR LADYS • 200130 PLANNED MAINTENANCE - IND |
| 1 Apr 2025 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6020 HAGGERSTON • 200130 PLANNED MAINTENANCE - IND |
| 27 Mar 2025 | £8,340.00 | Lewisham Council | Kendra Energy Solutions Limited | FACILITIES MANAGEMENT & CIVIC EVENTS • CYCLICAL/PLANNED MAINTENANCE - BUILDING |
| 26 Mar 2025 | £328.25 | Lewisham Council | Kendra Energy Solutions Limited | FACILITIES MANAGEMENT & CIVIC EVENTS • RESPONSIVE REPAIRS - BUILDING |
| 26 Mar 2025 | £525.00 | Lewisham Council | Kendra Energy Solutions Limited | FACILITIES MANAGEMENT & CIVIC EVENTS • RESPONSIVE REPAIRS - BUILDING |
| 24 Mar 2025 | £560.86 | Nottingham City Council | KENDRA ENERGY SOLUTIONS LTD | Growth & City Development • 2000-Building Repairs & Maintenance |
| 24 Mar 2025 | £4,530.90 | Nottingham City Council | KENDRA ENERGY SOLUTIONS LTD | Growth & City Development • 2000-Building Repairs & Maintenance |
| 11 Mar 2025 | £570.00 | Mansfield District Council | Kendra Energy solutions Limited | Head of People & Transformation • Civic Centre • Supplies and Services • Hired Contracted Services |
| 26 Feb 2025 | £605.00 | Portsmouth City Council | KENDRA ENERGY SOLUTIONS LIMITED | Portsmouth International Port • Premises-Related Expenditure • Repairs, alterations and maintenance of buildings |
| 25 Feb 2025 | £1,452.80 | Nottingham City Council | KENDRA ENERGY SOLUTIONS LTD | Growth & City Development • 2000-Building Repairs & Maintenance |
| 13 Feb 2025 | £548.49 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6028 CLAPTON GIRLS • 200145 REACTIVE MAINTENANCE - IND |
| 13 Feb 2025 | £2,375.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6028 CLAPTON GIRLS • 200130 PLANNED MAINTENANCE - IND |
| 4 Feb 2025 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6024 ICKBURGH • 200130 PLANNED MAINTENANCE - IND |
| 4 Feb 2025 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6021 STOKE NEWINGTON • 200130 PLANNED MAINTENANCE - IND |
| 4 Feb 2025 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6030 THE PAVILLION SCHOOL • 200130 PLANNED MAINTENANCE - IND |
| 4 Feb 2025 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6028 CLAPTON GIRLS • 200130 PLANNED MAINTENANCE - IND |