Northern Marking Limited
Transactions
607
Total Spend
£2.0m
Average Transaction
£3.3k
Authorities
4
Showing 50 of 607 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 27 Mar 2025 | £1,039.70 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 27 Mar 2025 | £6,003.50 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 27 Mar 2025 | £507.00 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 24 Mar 2025 | £5,907.30 | Tameside Council | Northern Marking Limited | Operations and Neighbourhoods • Place • Road Markings |
| 24 Mar 2025 | £6,994.84 | Tameside Council | Northern Marking Limited | Operations and Neighbourhoods • Place • Road Markings |
| 24 Mar 2025 | £3,496.00 | Tameside Council | Northern Marking Limited | Operations and Neighbourhoods • Place • Road Markings |
| 18 Mar 2025 | £5,112.70 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 18 Mar 2025 | £5,461.51 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 13 Mar 2025 | £1,031.94 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 10 Mar 2025 | £1,897.03 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 10 Mar 2025 | £955.42 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 28 Feb 2025 | £4,916.03 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 28 Feb 2025 | £1,200.00 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 28 Feb 2025 | £2,077.34 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 24 Feb 2025 | £2,463.17 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 12 Feb 2025 | £8,422.16 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 31 Jan 2025 | £5,976.50 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 31 Jan 2025 | £2,832.43 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 31 Jan 2025 | £4,372.58 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 22 Jan 2025 | £1,073.50 | Blackburn with Darwen Council | Northern Marking Ltd | Growth and Development • PL1524 FOR LINEMARKING WORKS @ KING STREET JUNCTION ON 3RD DECEMBER 2024 INVOICE 17329 DATE 16.12.2024 • Highways Infrastructure |
| 15 Jan 2025 | £1,000.00 | Blackburn with Darwen Council | Northern Marking Ltd | Growth and Development • REDACTED • Third Party Fees |
| 14 Jan 2025 | £6,312.67 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 14 Jan 2025 | £12,129.70 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 14 Jan 2025 | £4,646.72 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 10 Jan 2025 | £96.00 | Blackburn with Darwen Council | Northern Marking Ltd | Growth and Development • REDACTED • Third Party Fees |
| 10 Jan 2025 | £4,400.00 | Blackburn with Darwen Council | Northern Marking Ltd | Growth and Development • REDACTED • Third Party Fees |
| 10 Jan 2025 | £50.00 | Blackburn with Darwen Council | Northern Marking Ltd | Growth and Development • REDACTED • Third Party Fees |
| 10 Jan 2025 | £399.00 | Blackburn with Darwen Council | Northern Marking Ltd | Growth and Development • REDACTED • Third Party Fees |
| 10 Jan 2025 | £50.00 | Blackburn with Darwen Council | Northern Marking Ltd | Growth and Development • REDACTED • Third Party Fees |
| 10 Jan 2025 | £32.00 | Blackburn with Darwen Council | Northern Marking Ltd | Growth and Development • REDACTED • Third Party Fees |
| 10 Jan 2025 | £50.00 | Blackburn with Darwen Council | Northern Marking Ltd | Growth and Development • REDACTED • Third Party Fees |
| 10 Jan 2025 | £150.00 | Blackburn with Darwen Council | Northern Marking Ltd | Growth and Development • REDACTED • Third Party Fees |
| 10 Jan 2025 | £124.00 | Blackburn with Darwen Council | Northern Marking Ltd | Growth and Development • LM2024 - CARRY OUT LINING AS INSTRUCTED BY R SUTCLIFFE • Third Party Fees |
| 10 Jan 2025 | £50.00 | Blackburn with Darwen Council | Northern Marking Ltd | Growth and Development • REDACTED • Third Party Fees |
| 3 Jan 2025 | £1,197.00 | Blackburn with Darwen Council | Northern Marking Ltd | Growth and Development • PL1525 Carry out linemarking on 21.11.24 as per your quote • Highways Infrastructure |
| 2 Jan 2025 | £1,017.74 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 23 Dec 2024 | £1,130.65 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 16 Dec 2024 | £1,712.80 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 16 Dec 2024 | £1,719.50 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 10 Dec 2024 | £7,380.11 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 10 Dec 2024 | £5,325.72 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 10 Dec 2024 | £5,955.11 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 29 Nov 2024 | £3,163.08 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 29 Nov 2024 | £994.00 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 29 Nov 2024 | £6,374.85 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 28 Nov 2024 | £2,240.80 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 28 Nov 2024 | £3,164.06 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 27 Nov 2024 | £1,887.00 | Blackburn with Darwen Council | Northern Marking Ltd | Growth and Development • REDACTED • Third Party Fees |
| 27 Nov 2024 | £2,890.00 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 25 Nov 2024 | £5,837.45 | Manchester City Council | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |