Timber-link Fencing Ltd
Transactions
690
Total Spend
£35.3k
Average Transaction
£51.21
Authorities
1
Showing 50 of 690 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 Dec 2024 | -£1,552.80 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • Supplies & service • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0390 • GROUNDS MAINTENANCE |
| 16 Dec 2024 | -£643.20 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • Supplies & service • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0390 • GROUNDS MAINTENANCE |
| 16 Dec 2024 | -£1,368.00 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • Supplies & service • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0390 • GROUNDS MAINTENANCE |
| 16 Dec 2024 | -£872.40 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • Supplies & service • 12 • Posting of Incoming Invoices • Stock Materials and Consumables • G0390 • GROUNDS MAINTENANCE |
| 6 Dec 2024 | -£1,098.00 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • Supplies & service • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 6 Dec 2024 | -£1,722.00 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • Supplies & service • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 6 Dec 2024 | -£2,220.00 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • Supplies & service • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 5 Dec 2024 | -£1,893.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • Supplies & service • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 5 Dec 2024 | -£1,773.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • Supplies & service • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 5 Dec 2024 | -£1,263.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • Supplies & service • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 5 Dec 2024 | -£1,695.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • Supplies & service • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 3 Dec 2024 | -£2,086.80 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • Supplies & service • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 3 Dec 2024 | -£1,957.20 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • Supplies & service • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 3 Dec 2024 | -£1,761.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • Supplies & service • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 26 Nov 2024 | -£1,050.00 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 77 st matthews • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 26 Nov 2024 | -£1,807.20 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 42 highfield st • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 19 Nov 2024 | -£3,886.80 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 28 church view • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 19 Nov 2024 | -£1,389.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 26 haslyn walk • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 14 Nov 2024 | -£3,175.20 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 6 GARDEN CRESCENT • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 14 Nov 2024 | -£1,350.00 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 44 AVENUE RD • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 11 Nov 2024 | -£840.00 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 11 MELROSE RD • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 11 Nov 2024 | -£1,347.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 33 WILKES AVE • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 11 Nov 2024 | -£1,479.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 53 THE BIGGIN • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 11 Nov 2024 | -£5,437.20 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 3-5 AVENUE RD • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 11 Nov 2024 | -£1,154.40 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 8 FAIRFIELD • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 11 Nov 2024 | -£2,700.00 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 115 BURTON RD • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 31 Oct 2024 | -£831.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 24-28 SHREWSBURY WALK • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 31 Oct 2024 | -£3,099.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 44 BROUGHTON ST • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 31 Oct 2024 | -£4,173.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 35 EAST CRESCENT • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 31 Oct 2024 | -£789.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 60 MEASHAM RD • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 31 Oct 2024 | -£1,749.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 2 THE CLOSE • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 31 Oct 2024 | -£2,926.80 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 19 HALLAM FIELDS • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 31 Oct 2024 | -£1,347.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 27 WOODLANDS WAY • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 31 Oct 2024 | -£1,584.00 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 8 CLOVER LANE • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 31 Oct 2024 | -£2,898.00 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 35 ST MARYS AVE • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 14 Oct 2024 | -£2,787.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 21 WOODFIELD • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 14 Oct 2024 | -£1,858.80 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 26 GARENDON RD • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 14 Oct 2024 | -£4,095.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 14 CROPSTON DR • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 14 Oct 2024 | -£736.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Lesure Services • 76 MELROSE RD • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 29 Sep 2024 | -£1,934.40 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 15 WESTERN AVE • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 29 Sep 2024 | -£1,172.40 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 14 FAIRFIELD RD • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 29 Sep 2024 | -£993.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 23 LONGCLIFFE RD • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 25 Sep 2024 | -£2,604.00 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 38 JACQUES ST • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 24 Sep 2024 | -£960.00 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • high st car park • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 23 Sep 2024 | -£5,331.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 17 st georges hill • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 23 Sep 2024 | -£1,873.20 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 32 church view • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 23 Sep 2024 | -£2,955.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 16 deepdale • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 23 Sep 2024 | -£1,508.40 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 180 bradgate drive • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 15 Sep 2024 | -£2,835.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 30 westfields • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 15 Sep 2024 | -£2,647.20 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 6 the close • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |