Multi Trade Plus Ltd - Gross
Transactions
18
Total Spend
£381.3k
Average Transaction
£21.2k
Authorities
1
Showing 18 of 18 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 May 2026 | £14,233.29 | Burnley Borough Council | Multi Trade Plus Ltd - GROSS | REG - Regeneration Planning Policy • PADIHAM GREEN AND WELL PROJECT • New Constructions • Payments to Contractors |
| 3 Nov 2025 | £19,863.53 | Burnley Borough Council | Multi Trade Plus Ltd - GROSS | GOV - Governance Law Prop Regn • BUILDING INFRASTRUCTURE WORKS • New Constructions • Payments to Contractors |
| 3 Nov 2025 | £5,000.00 | Burnley Borough Council | Multi Trade Plus Ltd - GROSS | GRE - Green Spaces • MEMORIAL PARK IMPROVEMENTS • New Constructions • Payments to Contractors |
| 5 Jun 2025 | £6,588.00 | Burnley Borough Council | Multi Trade Plus Ltd - GROSS | GOV - Governance Law Prop Regn • BUILDING INFRASTRUCTURE WORKS • New Constructions • Payments to Contractors |
| 4 Jun 2025 | £6,588.00 | Burnley Borough Council | Multi Trade Plus Ltd - GROSS | Property • Private Contractor • Queen`s Park Bowling Club Retrospective order to cover additional works in relation to your invoice number 6770 dated 30.04.2025. |
| 2 Jun 2025 | £658.00 | Burnley Borough Council | Multi Trade Plus Ltd - GROSS | F - Sport n Culture Leisure Client • PADIHAM LEISURE CENTRE • Premises Related Expenses • Repairs and Maintenance |
| 2 Jun 2025 | £11,850.00 | Burnley Borough Council | Multi Trade Plus Ltd - GROSS | GOV - Governance Law Prop Regn • BUILDING INFRASTRUCTURE WORKS • New Constructions • Payments to Contractors |
| 19 Mar 2025 | £11,850.00 | Burnley Borough Council | Multi Trade Plus Ltd - GROSS | Property • Private Contractor • Queen`s Park Bowling Club Conversion of existing toilet area to an accessible toilet as per your ref. Project Code 44 dated 28.02.2025. |
| 17 Mar 2025 | £14,233.29 | Burnley Borough Council | Multi Trade Plus Ltd - GROSS | REG - Regeneration Planning Policy • PADIHAM GREEN AND WELL PROJECT • New Constructions • Payments to Contractors |
| 11 Mar 2025 | £19,863.53 | Burnley Borough Council | Multi Trade Plus Ltd - GROSS | GOV - Governance Law Prop Regn • BUILDING INFRASTRUCTURE WORKS • New Constructions • Payments to Contractors |
| 11 Mar 2025 | £5,000.00 | Burnley Borough Council | Multi Trade Plus Ltd - GROSS | GRE - Green Spaces • MEMORIAL PARK IMPROVEMENTS • New Constructions • Payments to Contractors |
| 7 Mar 2025 | £19,863.53 | Burnley Borough Council | Multi Trade Plus Ltd - GROSS | Property • Private Contractor • Padiham Park View Bowling Pavilion - Additional works following refurbishment |
| 10 Oct 2024 | £5,000.00 | Burnley Borough Council | Multi Trade Plus Ltd - GROSS | Property • Private Contractor • Refurbishment of Padiham Park View Bowling Pavilion - Project Code: 1316This order is to cover additional electrical work |
| 25 Sep 2024 | £14,233.29 | Burnley Borough Council | Multi Trade Plus Ltd - GROSS | Property • Private Contractor • Refurbishment of Padiham Park View Bowling Pavilion Project Code: 1316 As per quote dated 02/08/2024 |
| 10 Sep 2024 | £57,853.86 | Burnley Borough Council | Multi Trade Plus Ltd - GROSS | GOV - Governance Law Prop Regn • BUILDING INFRASTRUCTURE WORKS • New Constructions • Payments to Contractors |
| 21 Aug 2024 | £57,853.86 | Burnley Borough Council | Multi Trade Plus Ltd - GROSS | Property • Private Contractor • Mechanics Theatre - Capital Works 2024/2025Refurbishment to the male/female toilets located on the 2nd floor at the Mechanics Theatre, |
| 13 Jun 2024 | £55,364.74 | Burnley Borough Council | Multi Trade Plus Ltd - GROSS | GOV - Governance Law Prop Regn • BUILDING INFRASTRUCTURE WORKS • New Constructions • GOV - Governance Law Prop Regn |
| 13 Jun 2024 | £55,364.74 | Burnley Borough Council | Multi Trade Plus Ltd - GROSS | Property • Private Contractor • Burnley Bus StationThis order replaces PORD100447. Refurbishment of the public toilets at Burnley Bus Station, as per your invoice no. 6385 dated 05.04.2024. |