Sudlows Limited
Transactions
355
Total Spend
£1.5m
Average Transaction
£4.2k
Authorities
7
Showing 50 of 355 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Aug 2025 | £1,415.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Sudlows Night Shift Attendance for Installation and Commissioning • Other Direct IT Costs |
| 8 Aug 2025 | £285.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • IBC Hire and Associated Drain Off Equipment • Other Direct IT Costs |
| 8 Aug 2025 | £913.31 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Heras Fencing 4 Week Hire and Installation • Other Direct IT Costs |
| 6 Aug 2025 | £236.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Commissioning • Other Direct IT Costs |
| 6 Aug 2025 | £134.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Materials • Other Direct IT Costs |
| 6 Aug 2025 | £672.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Sudlows Electrical Engineers Attendance • Other Direct IT Costs |
| 6 Aug 2025 | £269.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Call out costs to alarm activations • Other Direct IT Costs |
| 6 Aug 2025 | £101.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Call out costs to alarm activations • Other Direct IT Costs |
| 23 Jul 2025 | £54,810.82 | Leeds City Council | Sudlows Limited | Strategy & Resources • Integrated Digital Service |
| 18 Jul 2025 | £622.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Engineers attendance to Water leak detection on 29th and 30th June • Other Direct IT Costs |
| 18 Jul 2025 | £553.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Replacement of main entrance access control reader including labour and materials • Other Direct IT Costs |
| 11 Jul 2025 | £986.00 | Leeds City Council | Sudlows Limited | Strategy & Resources • Integrated Digital Service |
| 9 Jul 2025 | £901.79 | Leeds City Council | Sudlows Limited | Strategy & Resources • Integrated Digital Service |
| 9 Jul 2025 | £380.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Intruder alarm engineer call out costs 2nd june • Other Direct IT Costs |
| 9 Jul 2025 | £7,849.65 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Duke Street server room maintenance renewal • Other Direct IT Costs |
| 7 Jul 2025 | £6,513.00 | Leeds City Council | Sudlows Limited | Strategy & Resources • Integrated Digital Service |
| 3 Jul 2025 | £347.00 | Leeds City Council | Sudlows Limited | Strategy & Resources • Integrated Digital Service |
| 27 Jun 2025 | £976.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Call out costs to chiller on the 11th May • Other Direct IT Costs |
| 26 Jun 2025 | £538.00 | Calderdale Metropolitan Borough Council | Sudlows Limited | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jun 2025 | £769.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Call out costs for cooling system at DC on 8th May • Other Direct IT Costs |
| 15 May 2025 | £598.00 | Calderdale Metropolitan Borough Council | Sudlows Limited | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 May 2025 | £3,394.00 | Leeds City Council | Sudlows Limited | Strategy and Resources • Technology • Supplies and Services • Computer Software & Equipment • 214 |
| 7 May 2025 | £847.00 | Calderdale Metropolitan Borough Council | Sudlows Limited | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 May 2025 | £347.00 | Leeds City Council | Sudlows Limited | Strategy and Resources • Technology • Supplies and Services • Computer Software & Equipment • 214 |
| 29 Apr 2025 | £1,294.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Replacement of CRAC unit binders data centre • Other Direct IT Costs |
| 17 Apr 2025 | £1,984.41 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Generator clean and replacement rain cover • Other Direct IT Costs |
| 11 Apr 2025 | £19,443.00 | Hampshire County Council | Sudlows Limited | Corporate Services • Infrastructure Operations • Hired and Contracted Services |
| 9 Apr 2025 | £405.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • replace heater in data centre pump house • Other Direct IT Costs |
| 9 Apr 2025 | £574.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Call out costs for Sudlows and access control company for issues with main door access control reader • Other Direct IT Costs |
| 25 Mar 2025 | £1,155.84 | Tameside Metropolitan Borough Council | Sudlows Limited | Digital Tameside • Resources • Computer Hardware Purchase |
| 26 Feb 2025 | £747.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • REDACTED • Other Direct IT Costs |
| 13 Feb 2025 | £805.47 | Calderdale Metropolitan Borough Council | Sudlows Limited | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Feb 2025 | £494.96 | Leeds City Council | Sudlows Limited | Strategy and Resources • Technology • Supplies and Services • Computer Software & Equipment • 214 |
| 15 Jan 2025 | £333.32 | Leeds City Council | Sudlows Limited | Strategy and Resources • Technology • Supplies and Services • Computer Software & Equipment • 214 |
| 15 Jan 2025 | £346.66 | Leeds City Council | Sudlows Limited | Strategy and Resources • Technology • Supplies and Services • Computer Software & Equipment • 214 |
| 10 Jan 2025 | £1,735.78 | Leeds City Council | Sudlows Limited | Strategy and Resources • Technology • Supplies and Services • Computer Software & Equipment • 214 |
| 7 Jan 2025 | £2,225.76 | Calderdale Metropolitan Borough Council | Sudlows Limited | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Jan 2025 | £2,190.53 | Leeds City Council | Sudlows Limited | Strategy and Resources • Technology • Supplies and Services • Computer Software & Equipment • 214 |
| 3 Jan 2025 | £1,671.46 | Calderdale Metropolitan Borough Council | Sudlows Limited | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Dec 2024 | £1,170.65 | Leeds City Council | Sudlows Limited | Strategy and Resources • Technology • Supplies and Services • Computer Software & Equipment • 214 |
| 13 Dec 2024 | £3,900.08 | Calderdale Metropolitan Borough Council | Sudlows Limited | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Dec 2024 | £967.54 | Calderdale Metropolitan Borough Council | Sudlows Limited | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Dec 2024 | £1,083.71 | Calderdale Metropolitan Borough Council | Sudlows Limited | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Nov 2024 | £6,386.64 | Leeds City Council | Sudlows Limited | Strategy and Resources • Technology • Supplies and Services • Computer Software & Equipment • 214 |
| 20 Nov 2024 | £53,896.43 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Annual maintenance package for White Dove data centre • Other Direct IT Costs |
| 8 Nov 2024 | £2,253.00 | Leeds City Council | Sudlows Limited | Strategy and Resources • Technology • Supplies and Services • Computer Software & Equipment • 214 |
| 6 Nov 2024 | £805.47 | Calderdale Metropolitan Borough Council | Sudlows Limited | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Nov 2024 | £1,295.05 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Replacement of failed batteries in generator at DC at last maintenance visit. • Other Direct IT Costs |
| 31 Oct 2024 | £1,619.63 | Leeds City Council | Sudlows Limited | Strategy and Resources • Technology • Supplies and Services • Computer Software & Equipment • 214 |
| 30 Oct 2024 | £447.99 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • UPS network interface card • Other Direct IT Costs |