Kendra Energy Solutions Limited
Transactions
355
Total Spend
£998.6k
Average Transaction
£2.8k
Authorities
15
Showing 50 of 355 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 29 Jan 2025 | £525.00 | Lewisham Council | Kendra Energy Solutions Limited | FACILITIES MANAGEMENT & CIVIC EVENTS • RESPONSIVE REPAIRS - BUILDING |
| 12 Jan 2025 | £743.66 | Mansfield District Council | Kendra Energy solutions Limited | Head of People & Transformation • Civic Centre • Premises Related • Repair Maintenance Buildings |
| 27 Dec 2024 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6027 URSWICK • 200130 PLANNED MAINTENANCE - IND |
| 27 Dec 2024 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6029 THE GARDEN • 200130 PLANNED MAINTENANCE - IND |
| 27 Dec 2024 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6020 HAGGERSTON • 200130 PLANNED MAINTENANCE - IND |
| 24 Dec 2024 | £605.00 | Portsmouth City Council | KENDRA ENERGY SOLUTIONS LIMITED | Portsmouth International Port • Premises-Related Expenditure • Repairs, alterations and maintenance of buildings |
| 23 Dec 2024 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6028 CLAPTON GIRLS • 200145 REACTIVE MAINTENANCE - IND |
| 18 Dec 2024 | £525.00 | Lewisham Council | Kendra Energy Solutions Limited | FACILITIES MANAGEMENT & CIVIC EVENTS • CYCLICAL/PLANNED MAINTENANCE - BUILDING |
| 18 Dec 2024 | £3,908.14 | Nottingham City Council | KENDRA ENERGY SOLUTIONS LTD | Chief Executive • 2000-Building Repairs & Maintenance |
| 5 Dec 2024 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6021 STOKE NEWINGTON • 200130 PLANNED MAINTENANCE - IND |
| 2 Dec 2024 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6020 HAGGERSTON • 200130 PLANNED MAINTENANCE - IND |
| 2 Dec 2024 | £525.00 | Lewisham Council | Kendra Energy Solutions Limited | FACILITIES MANAGEMENT & CIVIC EVENTS • RESPONSIVE REPAIRS - BUILDING |
| 2 Dec 2024 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6028 CLAPTON GIRLS • 200130 PLANNED MAINTENANCE - IND |
| 2 Dec 2024 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6025 CARDINAL POLE • 200130 PLANNED MAINTENANCE - IND |
| 2 Dec 2024 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6026 OUR LADYS • 200130 PLANNED MAINTENANCE - IND |
| 29 Nov 2024 | £950.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | T9028 BSF LC EARLY FAILURE CONTING • Y30003 CONTRACTORS - CONSTRUCTION |
| 26 Nov 2024 | £536.00 | Nottingham City Council | KENDRA ENERGY SOLUTIONS LTD | Growth & City Development • 2000-Building Repairs & Maintenance |
| 25 Nov 2024 | £1,137.50 | Lewisham Council | Kendra Energy Solutions Limited | FACILITIES MANAGEMENT & CIVIC EVENTS • RESPONSIVE REPAIRS - BUILDING |
| 25 Nov 2024 | £525.00 | Lewisham Council | Kendra Energy Solutions Limited | FACILITIES MANAGEMENT & CIVIC EVENTS • RESPONSIVE REPAIRS - BUILDING |
| 18 Nov 2024 | £475.00 | Sunderland City Council | KENDRA ENERGY SOLUTIONS LTD | FINANCE • BUSINESS & PROPERTY SERVICES • REPAIRS & RENEWALS • SERVICES • REVENUE |
| 15 Nov 2024 | £525.00 | Lewisham Council | Kendra Energy Solutions Limited | FACILITIES MANAGEMENT & CIVIC EVENTS • RESPONSIVE REPAIRS - BUILDING |
| 7 Nov 2024 | £495.00 | Lewisham Council | Kendra Energy Solutions Limited | FACILITIES MANAGEMENT & CIVIC EVENTS • RESPONSIVE REPAIRS - BUILDING |
| 5 Nov 2024 | £525.00 | Lewisham Council | Kendra Energy Solutions Limited | FACILITIES MANAGEMENT & CIVIC EVENTS • RESPONSIVE REPAIRS - BUILDING |
| 4 Nov 2024 | £475.00 | Sunderland City Council | KENDRA ENERGY SOLUTIONS LTD | FINANCE • BUSINESS & PROPERTY SERVICES • REPAIRS & RENEWALS • SERVICES • REVENUE |
| 28 Oct 2024 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6029 THE GARDEN • 200130 PLANNED MAINTENANCE - IND |
| 25 Oct 2024 | £605.00 | Portsmouth City Council | KENDRA ENERGY SOLUTIONS LIMITED | Leader - Port • Capital Charges • Capital Expenditure (WIP) |
| 25 Oct 2024 | £605.00 | Portsmouth City Council | KENDRA ENERGY SOLUTIONS LIMITED | Portsmouth International Port • Premises-Related Expenditure • Repairs, alterations and maintenance of buildings |
| 22 Oct 2024 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6030 THE PAVILLION SCHOOL • 200130 PLANNED MAINTENANCE - IND |
| 22 Oct 2024 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6023 STORMONT HOUSE • 200130 PLANNED MAINTENANCE - IND |
| 22 Oct 2024 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6026 OUR LADYS • 200130 PLANNED MAINTENANCE - IND |
| 22 Oct 2024 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6027 URSWICK • 200130 PLANNED MAINTENANCE - IND |
| 14 Oct 2024 | £525.00 | Lewisham Council | Kendra Energy Solutions Limited | FACILITIES MANAGEMENT & CIVIC EVENTS • RESPONSIVE REPAIRS - BUILDING |
| 8 Oct 2024 | £10,684.00 | Lewisham Council | Kendra Energy Solutions Limited | FACILITIES MANAGEMENT & CIVIC EVENTS • RESPONSIVE REPAIRS - BUILDING |
| 2 Oct 2024 | £475.00 | Sunderland City Council | KENDRA ENERGY SOLUTIONS LTD | FINANCE • BUSINESS & PROPERTY SERVICES • REPAIRS & RENEWALS • SERVICES • REVENUE |
| 1 Oct 2024 | £1,575.00 | Lewisham Council | Kendra Energy Solutions Limited | FACILITIES MANAGEMENT & CIVIC EVENTS • CYCLICAL/PLANNED MAINTENANCE - BUILDING |
| 13 Sep 2024 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6023 STORMONT HOUSE • 200130 PLANNED MAINTENANCE - IND |
| 2 Sep 2024 | £6,593.30 | Lewisham Council | Kendra Energy Solutions Limited | CAPITAL • ASSETS UNDER CONSTRUCTION COST |
| 23 Aug 2024 | £605.00 | Portsmouth City Council | KENDRA ENERGY SOLUTIONS LIMITED | Portsmouth International Port • Premises-Related Expenditure • Repairs, alterations and maintenance of buildings |
| 20 Aug 2024 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6024 ICKBURGH • 200130 PLANNED MAINTENANCE - IND |
| 20 Aug 2024 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6029 THE GARDEN • 200130 PLANNED MAINTENANCE - IND |
| 14 Aug 2024 | £525.00 | Lewisham Council | Kendra Energy Solutions Limited | FACILITIES MANAGEMENT & CIVIC EVENTS • RESPONSIVE REPAIRS - BUILDING |
| 30 Jul 2024 | £24,727.99 | Lewisham Council | Kendra Energy Solutions Limited | FACILITIES MANAGEMENT & CIVIC EVENTS • RESPONSIVE REPAIRS - BUILDING |
| 17 Jul 2024 | £2,406.29 | Nottingham City Council | KENDRA ENERGY SOLUTIONS LTD | Chief Executive • 2000-Building Repairs & Maintenance |
| 12 Jul 2024 | £525.00 | Lewisham Council | Kendra Energy Solutions Limited | FACILITIES MANAGEMENT & CIVIC EVENTS • CYCLICAL/PLANNED MAINTENANCE - BUILDING |
| 10 Jul 2024 | £3,127.51 | Lewisham Council | Kendra Energy Solutions Limited | FACILITIES MANAGEMENT & CIVIC EVENTS • RESPONSIVE REPAIRS - BUILDING |
| 10 Jul 2024 | £2,290.00 | Portsmouth City Council | KENDRA ENERGY SOLUTIONS LIMITED | Portsmouth International Port • Premises-Related Expenditure • Repairs, alterations and maintenance of buildings |
| 10 Jul 2024 | £4,075.25 | Lewisham Council | Kendra Energy Solutions Limited | FACILITIES MANAGEMENT & CIVIC EVENTS • RESPONSIVE REPAIRS - BUILDING |
| 5 Jul 2024 | £920.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | T9028 BSF LC EARLY FAILURE CONTING • Y30003 CONTRACTORS - CONSTRUCTION |
| 4 Jul 2024 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6021 STOKE NEWINGTON • 200130 PLANNED MAINTENANCE - IND |
| 4 Jul 2024 | £475.00 | Hackney Council | KENDRA ENERGY SOLUTIONS LTD | J6025 CARDINAL POLE • 200130 PLANNED MAINTENANCE - IND |