Standish Energy Ltd
Transactions
3.6k
Total Spend
£11.7m
Average Transaction
£3.3k
Authorities
4
Showing 50 of 3,585 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 13 Jan 2026 | £3,820.00 | Wigan Metropolitan Borough Council | Standish Energy Ltd | Subcontracted Repairs |
| 13 Jan 2026 | £1,734.08 | Wigan Metropolitan Borough Council | Standish Energy Ltd | Subcontracted Repairs |
| 8 Jan 2026 | £15,673.64 | Wigan Metropolitan Borough Council | Standish Energy Ltd | Subcontracted Repairs |
| 7 Jan 2026 | £15,647.87 | Wigan Metropolitan Borough Council | Standish Energy Ltd | Subcontracted Repairs |
| 7 Jan 2026 | £10,029.20 | Wigan Metropolitan Borough Council | Standish Energy Ltd | Subcontracted Repairs |
| 7 Jan 2026 | £7,426.11 | Wigan Metropolitan Borough Council | Standish Energy Ltd | Subcontracted Repairs |
| 7 Jan 2026 | £6,582.90 | Wigan Metropolitan Borough Council | Standish Energy Ltd | Subcontracted Repairs |
| 7 Jan 2026 | £3,963.11 | Wigan Metropolitan Borough Council | Standish Energy Ltd | Subcontracted Repairs |
| 7 Jan 2026 | £1,213.63 | Wigan Metropolitan Borough Council | Standish Energy Ltd | Subcontracted Repairs |
| 7 Jan 2026 | £826.35 | Wigan Metropolitan Borough Council | Standish Energy Ltd | Subcontracted Repairs |
| 22 Dec 2025 | £800.00 | Chorley Borough Council | Standish Energy Ltd | GROW - Commercial Services • Unapportionable Central OHeads • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC000821, , Inst • General Repairs - Reactive • Repairs Maintenance & Alts |
| 22 Dec 2025 | £700.00 | Chorley Borough Council | Standish Energy Ltd | GROW - Commercial Services • Unapportionable Central OHeads • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - INS003865, , Site • Planned Maintenance • Repairs Maintenance & Alts |
| 22 Dec 2025 | £800.00 | Chorley Borough Council | Standish Energy Ltd | GROW - Commercial Services • Unapportionable Central OHeads • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - INS003874, , Site • Planned Maintenance • Repairs Maintenance & Alts |
| 19 Dec 2025 | £799.21 | Wigan Metropolitan Borough Council | Standish Energy Ltd | HRA Disrepair Works |
| 19 Dec 2025 | £674.44 | Wigan Metropolitan Borough Council | Standish Energy Ltd | HRA Disrepair Works |
| 18 Dec 2025 | £12,467.22 | Wigan Metropolitan Borough Council | Standish Energy Ltd | Subcontracted Repairs |
| 18 Dec 2025 | £4,222.87 | Wigan Metropolitan Borough Council | Standish Energy Ltd | Subcontracted Repairs |
| 18 Dec 2025 | £867.41 | Wigan Metropolitan Borough Council | Standish Energy Ltd | Subcontracted Repairs |
| 18 Dec 2025 | £767.80 | Wigan Metropolitan Borough Council | Standish Energy Ltd | Subcontracted Repairs |
| 17 Dec 2025 | £1,064.20 | South Ribble Borough Council | Standish Energy Ltd | Surplus or Deficit on Trading • Please find attached a request for works to be undertaken. , , Basic Request Details, , Site Various SRBC Sites, Details of Req • Planned Annual Repair & Maintenance • 2021 |
| 17 Dec 2025 | £515.00 | South Ribble Borough Council | Standish Energy Ltd | Capital • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Misc Capital Payments • C234 |
| 17 Dec 2025 | £690.00 | Wigan Metropolitan Borough Council | Standish Energy Ltd | Repairs & Maintenance (Non CPMF) |
| 11 Dec 2025 | £7,861.11 | Wigan Metropolitan Borough Council | Standish Energy Ltd | Subcontracted Repairs |
| 11 Dec 2025 | £5,203.51 | Wigan Metropolitan Borough Council | Standish Energy Ltd | Subcontracted Repairs |
| 11 Dec 2025 | £5,171.06 | Wigan Metropolitan Borough Council | Standish Energy Ltd | Subcontracted Repairs |
| 10 Dec 2025 | £1,000.00 | Chorley Borough Council | Standish Energy Ltd | GROW - Commercial Services • Business Support • labour • General Repairs - Reactive • Repairs Maintenance & Alts |
| 10 Dec 2025 | £2,371.45 | Chorley Borough Council | Standish Energy Ltd | GROW - Commercial Services • Business Support • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC000525, , Inst • General Repairs - Reactive • Repairs Maintenance & Alts |
| 10 Dec 2025 | £1,360.44 | Wigan Metropolitan Borough Council | Standish Energy Ltd | Repairs & Maintenance (Non CPMF) |
| 10 Dec 2025 | £1,187.14 | Wigan Metropolitan Borough Council | Standish Energy Ltd | Repairs & Maintenance (Landlord) |
| 10 Dec 2025 | £857.14 | Wigan Metropolitan Borough Council | Standish Energy Ltd | Repairs & Maintenance (Landlord) |
| 10 Dec 2025 | £638.33 | Wigan Metropolitan Borough Council | Standish Energy Ltd | Repairs & Maintenance (Landlord) |
| 10 Dec 2025 | £617.14 | Wigan Metropolitan Borough Council | Standish Energy Ltd | Repairs & Maintenance (Landlord) |
| 10 Dec 2025 | £594.22 | Wigan Metropolitan Borough Council | Standish Energy Ltd | Repairs & Maintenance (Non CPMF) |
| 10 Dec 2025 | £557.14 | Wigan Metropolitan Borough Council | Standish Energy Ltd | Repairs & Maintenance (Landlord) |
| 10 Dec 2025 | £949.58 | Wigan Metropolitan Borough Council | Standish Energy Ltd | HRA Day to Day Responsive Repairs |
| 10 Dec 2025 | £773.22 | Wigan Metropolitan Borough Council | Standish Energy Ltd | HRA Day to Day Responsive Repairs |
| 10 Dec 2025 | £636.73 | Wigan Metropolitan Borough Council | Standish Energy Ltd | HRA Day to Day Responsive Repairs |
| 10 Dec 2025 | £545.34 | Wigan Metropolitan Borough Council | Standish Energy Ltd | HRA Day to Day Responsive Repairs |
| 10 Dec 2025 | £512.85 | Wigan Metropolitan Borough Council | Standish Energy Ltd | HRA Day to Day Responsive Repairs |
| 10 Dec 2025 | £904.85 | Wigan Metropolitan Borough Council | Standish Energy Ltd | HRA Day to Day Responsive Repairs |
| 10 Dec 2025 | £835.16 | Wigan Metropolitan Borough Council | Standish Energy Ltd | HRA Day to Day Responsive Repairs |
| 10 Dec 2025 | £752.51 | Wigan Metropolitan Borough Council | Standish Energy Ltd | HRA Disrepair Works |
| 10 Dec 2025 | £698.67 | Wigan Metropolitan Borough Council | Standish Energy Ltd | HRA Day to Day Responsive Repairs |
| 10 Dec 2025 | £674.63 | Wigan Metropolitan Borough Council | Standish Energy Ltd | HRA Day to Day Responsive Repairs |
| 10 Dec 2025 | £578.72 | Wigan Metropolitan Borough Council | Standish Energy Ltd | HRA Day to Day Responsive Repairs |
| 10 Dec 2025 | £1,028.73 | Wigan Metropolitan Borough Council | Standish Energy Ltd | HRA Day to Day Responsive Repairs |
| 10 Dec 2025 | £966.79 | Wigan Metropolitan Borough Council | Standish Energy Ltd | HRA Day to Day Responsive Repairs |
| 10 Dec 2025 | £959.04 | Wigan Metropolitan Borough Council | Standish Energy Ltd | HRA Day to Day Responsive Repairs |
| 10 Dec 2025 | £793.99 | Wigan Metropolitan Borough Council | Standish Energy Ltd | HRA Day to Day Responsive Repairs |
| 9 Dec 2025 | £2,345.84 | Wigan Metropolitan Borough Council | Standish Energy Ltd | Subcontracted Repairs |