Sudlows Limited
Transactions
355
Total Spend
£1.5m
Average Transaction
£4.2k
Authorities
7
Showing 50 of 355 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Sep 2027 | £8,421.65 | Knowsley Metropolitan Borough Council | SUDLOWS LTD | EXECUTIVE DIRECTOR (RESOURCES) • NON REVENUE CAPITAL • BUILDING CONSTRUCTION/CONVERSION |
| 26 Mar 2026 | £180.00 | Calderdale Metropolitan Borough Council | Sudlows Limited | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 26 Mar 2026 | £180.00 | Calderdale Metropolitan Borough Council | Sudlows Limited | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 26 Mar 2026 | £180.00 | Calderdale Metropolitan Borough Council | Sudlows Limited | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 26 Mar 2026 | £180.00 | Calderdale Metropolitan Borough Council | Sudlows Limited | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 13 Mar 2026 | £2,681.00 | Calderdale Metropolitan Borough Council | Sudlows Limited | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 13 Mar 2026 | £2,788.00 | Calderdale Metropolitan Borough Council | Sudlows Limited | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 2 Mar 2026 | £551.00 | Calderdale Metropolitan Borough Council | Sudlows Limited | Public Services-Recreation & Support • Accounts Payable Invoices • Payment of accounts payable invoices |
| 27 Feb 2026 | £1,119.55 | Calderdale Metropolitan Borough Council | Sudlows Limited | Regeneration & Strategy-Corporate Asset and Facilities Management • Accounts Payable Invoices • Payment of accounts payable invoices |
| 16 Feb 2026 | £713.00 | Calderdale Metropolitan Borough Council | Sudlows Limited | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 6 Feb 2026 | £668.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Replacement of Smart Cool Filters Next PPM • Other Direct IT Costs |
| 6 Feb 2026 | £2,934.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Sudlows Electrical Engineer to Allow Access and Oversee Works • Vehicles Plant Equipment and Machinery |
| 6 Feb 2026 | £2,087.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Labour and Installation • Vehicles Plant Equipment and Machinery |
| 6 Feb 2026 | £584.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Prelims • Vehicles Plant Equipment and Machinery |
| 6 Feb 2026 | £3,609.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Materials • Vehicles Plant Equipment and Machinery |
| 22 Jan 2026 | £772.65 | Calderdale Metropolitan Borough Council | Sudlows Limited | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jan 2026 | £686.80 | Calderdale Metropolitan Borough Council | Sudlows Limited | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jan 2026 | £503.33 | Calderdale Metropolitan Borough Council | Sudlows Limited | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jan 2026 | £1,006.67 | Calderdale Metropolitan Borough Council | Sudlows Limited | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jan 2026 | £503.33 | Calderdale Metropolitan Borough Council | Sudlows Limited | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jan 2026 | £503.33 | Calderdale Metropolitan Borough Council | Sudlows Limited | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jan 2026 | £503.33 | Calderdale Metropolitan Borough Council | Sudlows Limited | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Jan 2026 | £107,707.61 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • REDACTED • Vehicles Plant Equipment and Machinery |
| 31 Dec 2025 | £188.82 | Leeds City Council | Sudlows Limited | Strategy & Resources • Integrated Digital Service |
| 24 Dec 2025 | £989.00 | Calderdale Metropolitan Borough Council | Sudlows Limited | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Dec 2025 | £607.00 | Leeds City Council | Sudlows Limited | Communities Housing & Environment • Safer Stronger Communities • Supplies & Services? • Other Hired & Contracted Services • 25065 |
| 24 Dec 2025 | £1,424.00 | Leeds City Council | Sudlows Limited | Communities Housing & Environment • Safer Stronger Communities |
| 12 Dec 2025 | £2,511.00 | Leeds City Council | Sudlows Limited | Strategy & Resources • Integrated Digital Service |
| 12 Dec 2025 | £4,457.00 | Leeds City Council | Sudlows Limited | Strategy & Resources • Integrated Digital Service |
| 5 Dec 2025 | £57,517.93 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Support and maintenance for Council data centre • Other Direct IT Costs |
| 5 Dec 2025 | £347.00 | Leeds City Council | Sudlows Limited | Strategy & Resources • Integrated Digital Service |
| 28 Nov 2025 | £1,085.70 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Sudlows Decommissioning and Temporaries Strip Out Attendance • Other Direct IT Costs |
| 14 Nov 2025 | £823.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Replacement batteries and Vesda filters at data centre • Other Direct IT Costs |
| 6 Nov 2025 | £42,998.61 | Calderdale Metropolitan Borough Council | Sudlows Limited | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Oct 2025 | £3,603.64 | Leeds City Council | Sudlows Limited | Strategy & Resources • Integrated Digital Service |
| 31 Oct 2025 | £922.00 | Leeds City Council | Sudlows Limited | Strategy & Resources • Integrated Digital Service |
| 29 Oct 2025 | £7,650.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Additional 10 weeks hie of temporary chiller from 19th August to 6th November for main data centre • Other Direct IT Costs |
| 17 Oct 2025 | £135.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Sudlows Engineer Attendance on 22nd August 2025 to close open hatch door and programme new intruder alarm fobs • Other Direct IT Costs |
| 17 Oct 2025 | £601.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Quote Reference QUO02959 FM4139 supply only of 22 packs of 5x2U Hotlock Universal Blanking Panels. • Intangible Assets |
| 10 Oct 2025 | £1,386.60 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Panduit P-P30B06M PDU • Other Direct IT Costs |
| 10 Oct 2025 | £545.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Installation Labour • Other Direct IT Costs |
| 10 Oct 2025 | £35.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Carriage • Other Direct IT Costs |
| 10 Oct 2025 | £51.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • 10no Intruder Alarm Fobs • Other Direct IT Costs |
| 5 Sep 2025 | £710.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Replacement actuator in CRAC 1 a the DC • Hired Services General |
| 5 Sep 2025 | -£25.92 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Call out costs to faulty BMS system in the Data Centre • School Meals Food |
| 27 Aug 2025 | £1,263.00 | Leeds City Council | Sudlows Limited | Strategy & Resources • Integrated Digital Service |
| 8 Aug 2025 | £6,120.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Ongoing Weekly Hire of Chiller 8 Weeks Allowance Inclusive of Insurance Waiver • Other Direct IT Costs |
| 8 Aug 2025 | £5,915.85 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Supply and Installation of an 125A TP N Supply to feed the temporary chiller • Other Direct IT Costs |
| 8 Aug 2025 | £10,320.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Delivery, Installation and Commissioning of 135kW Temporary Chiller Night Shift c w Initial 4 Weeks Hire • Other Direct IT Costs |
| 8 Aug 2025 | £1,159.04 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Ongoing Weekly Hire of Heras Fencing 8 Weeks Allowed For • Other Direct IT Costs |