Sudlows Limited
Transactions
355
Total Spend
£1.5m
Average Transaction
£4.2k
Authorities
7
Showing 50 of 355 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Nov 2023 | £747.20 | Blackburn with Darwen Borough Council | SUDLOWS LTD | IT Management and Governance • Replacement leak detection module and tape, insulation of copper pipework |
| 8 Nov 2023 | £5,705.17 | Calderdale Metropolitan Borough Council | Sudlows Limited | Economy and Environment (obsolete)-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Nov 2023 | £1,403.19 | Calderdale Metropolitan Borough Council | Sudlows Limited | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Sep 2023 | £467.64 | Calderdale Metropolitan Borough Council | Sudlows Limited | Economy and Environment (obsolete)-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Sep 2023 | £864.00 | Calderdale Metropolitan Borough Council | Sudlows Limited | Economy and Environment (obsolete)-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Sep 2023 | £600.00 | Calderdale Metropolitan Borough Council | Sudlows Limited | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Sep 2023 | £675.00 | Calderdale Metropolitan Borough Council | Sudlows Limited | Economy and Environment (obsolete)-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Sep 2023 | £597.15 | Blackburn with Darwen Borough Council | SUDLOWS LTD | IT Management and Governance • Sudlows engineer`s attendance for Chemical clean of dry coolers at DC |
| 1 Sep 2023 | £1,886.67 | Blackburn with Darwen Borough Council | SUDLOWS LTD | IT Management and Governance • Chemical clean of dry coolers at Duke Street |
| 30 Aug 2023 | £325.72 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Leak detection call out to DC 8th July |
| 30 Aug 2023 | £760.02 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Leak detection call out and works 18th June |
| 9 Aug 2023 | £3,582.93 | Calderdale Metropolitan Borough Council | Sudlows Limited | Economy and Environment (obsolete)-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Aug 2023 | £3,284.69 | Calderdale Metropolitan Borough Council | Sudlows Limited | Economy and Environment (obsolete)-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Aug 2023 | £654.76 | Calderdale Metropolitan Borough Council | Sudlows Limited | Economy and Environment (obsolete)-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Jul 2023 | £3,192.67 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Abortive costs for UPS overhaul at Duke Street |
| 14 Jul 2023 | £7,234.40 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Annual maintenance contract for server room at Duke Street |
| 14 Jul 2023 | £1,100.00 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Reattendance to complete UPS overhaul & battery replacement |
| 3 Jul 2023 | £650.41 | Calderdale Metropolitan Borough Council | Sudlows Limited | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Jun 2023 | £3,582.93 | Calderdale Metropolitan Borough Council | Sudlows Limited | Economy and Environment (obsolete)-Markets • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jun 2023 | £4,180.08 | Calderdale Metropolitan Borough Council | Sudlows Limited | Economy and Environment (obsolete)-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Jun 2023 | £1,361.30 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Sealing works to server room in Duke Street due to RIT failure and further RIT on completion of the works. |
| 1 Jun 2023 | £671.98 | Calderdale Metropolitan Borough Council | Sudlows Limited | Economy and Environment (obsolete)-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 May 2023 | £679.48 | Tameside Metropolitan Borough Council | Sudlows Limited | (blank) • (blank) • IT Equipment |
| 17 May 2023 | £463.99 | Knowsley Metropolitan Borough Council | SUDLOWS LTD | EXECUTIVE DIRECTOR (RESOURCES) • COMMUNICATIONS AND COMPUTING • COMPUTER SUPPORT |
| 17 May 2023 | £3,823.90 | Knowsley Metropolitan Borough Council | SUDLOWS LTD | EXECUTIVE DIRECTOR (RESOURCES) • COMMUNICATIONS AND COMPUTING • SOFTWARE LICENCES RENTAL |
| 15 May 2023 | £407.06 | Calderdale Metropolitan Borough Council | Sudlows Limited | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 May 2023 | £407.06 | Calderdale Metropolitan Borough Council | Sudlows Limited | Economy and Environment (obsolete)-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 May 2023 | £407.06 | Calderdale Metropolitan Borough Council | Sudlows Limited | Economy and Environment (obsolete)-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 May 2023 | £407.06 | Calderdale Metropolitan Borough Council | Sudlows Limited | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 May 2023 | £1,740.93 | Calderdale Metropolitan Borough Council | Sudlows Limited | Communities & Service Support (obsolete)-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Apr 2023 | £4,551.89 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Replacement of ATS changeover controller at data centre for UPS. |
| 27 Apr 2023 | £325.72 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Call out to fault with BMS system |
| 19 Apr 2023 | £64,964.54 | Tameside Metropolitan Borough Council | Sudlows Limited | (blank) • (blank) • Professional Services |
| 4 Apr 2023 | £638.10 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • QUO01236 Replacement of aqua alarm tape and module at data centre |
| 4 Apr 2023 | £638.10 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Replacement of aqua alarm tape and module at data centre |
| 9 Mar 2023 | £3,215.00 | Calderdale Metropolitan Borough Council | Sudlows Limited | Communities & Service Support (obsolete)-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Mar 2023 | £5,957.22 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • 10 year gas cylinder replacement for Duke Street |
| 3 Mar 2023 | £474.64 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • QUO01139 - Zone Charts & Metal Double Fuse Spurs for telephone house |
| 3 Mar 2023 | £474.64 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • QUO01139 - Zone Charts & Metal Double Fuse Spurs for telephone house |
| 3 Mar 2023 | £5,957.22 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • 10 year gas cylinder replacement for Duke Street |
| 3 Mar 2023 | £474.64 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Zone Charts & Metal Double Fuse Spurs for telephone house |
| 15 Feb 2023 | £1,574.63 | Calderdale Metropolitan Borough Council | Sudlows Limited | Economy and Environment (obsolete)-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Feb 2023 | £355.72 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • Call outs to Fire suppression faults at DC 11th Jan |
| 3 Feb 2023 | £348.86 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • QUO01234 - Call out to fire alarm panel faults at data centre |
| 3 Feb 2023 | £222.87 | Blackburn with Darwen Borough Council | SUDLOWS LTD | Digital and Customer Services • QUO01237 Call out to aqua alarm on the 14th December |
| 1 Feb 2023 | £675.00 | Calderdale Metropolitan Borough Council | Sudlows Limited | Economy and Environment (obsolete)-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Feb 2023 | £467.65 | Calderdale Metropolitan Borough Council | Sudlows Limited | Economy and Environment (obsolete)-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Feb 2023 | £129.41 | Calderdale Metropolitan Borough Council | Sudlows Limited | Economy and Environment (obsolete)-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Feb 2023 | £129.41 | Calderdale Metropolitan Borough Council | Sudlows Limited | Economy and Environment (obsolete)-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Feb 2023 | £407.06 | Calderdale Metropolitan Borough Council | Sudlows Limited | Economy and Environment (obsolete)-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |