Timber-link Fencing Ltd
Transactions
690
Total Spend
£35.3k
Average Transaction
£51.21
Authorities
1
Showing 50 of 690 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Sep 2024 | -£3,421.20 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 8 woodfield measham • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 10 Sep 2024 | -£5,538.00 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 14 east crescent • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 26 Aug 2024 | -£988.80 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 124 greenhill rd coalville • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 26 Aug 2024 | -£1,375.20 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 8 springfield close ibstock • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 26 Aug 2024 | -£1,365.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 24 wyvelle cres kegworth • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 26 Aug 2024 | -£891.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 3 quorn cres greenhill • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 26 Aug 2024 | -£1,322.40 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 60 ravenslea ravenstone • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 26 Aug 2024 | -£3,291.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 38 st marys hugglescote • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 26 Aug 2024 | -£723.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 28 hensons lane thringstone • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 26 Aug 2024 | -£1,264.80 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 4 haslyn walk greenhill • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 26 Aug 2024 | -£2,288.40 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 24 main st normanton • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 23 Feb 2024 | -£1,776.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 122 BUZZARD CLOSE • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 23 Feb 2024 | -£630.00 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 86 RAVEN CLOSE • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 23 Feb 2024 | -£1,533.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 7 DEEPDALE • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 23 Feb 2024 | -£1,876.80 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 8 THE CLOSE • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 23 Feb 2024 | -£432.00 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 45 LAKESHORE • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 23 Feb 2024 | -£2,656.80 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 18 BLACKFORDBY • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 19 Feb 2024 | -£525.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 13-19 CENTRAL AVE • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 16 Feb 2024 | -£609.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 31 ST MARYS • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 15 Feb 2024 | -£1,170.00 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 67 MEASHAM RD • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 15 Feb 2024 | -£1,080.00 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • JUBILEE TERRACE • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 15 Feb 2024 | -£1,806.00 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 16 SWEETHILL • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 12 Feb 2024 | -£2,186.40 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 4 NORTHFIELDS • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 12 Feb 2024 | -£672.00 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 24 KENDALL ROAD • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 12 Feb 2024 | -£510.00 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • REPAIR WORK STORM DAMAGE • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 12 Feb 2024 | -£1,170.00 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 5 HOLLY HAZE • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 12 Feb 2024 | -£1,969.20 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 18 HASLYN WALK • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 12 Feb 2024 | -£1,509.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 50 CHURCH VIEW • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 12 Feb 2024 | -£876.00 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 27 RAVENSLEA • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 5 Feb 2024 | -£3,841.20 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 69-67 CROPSTON DR • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 5 Feb 2024 | -£3,003.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 20 HASLYN WALK • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 26 Jan 2024 | -£1,100.40 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 123 BRADGATE DRIVE • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 26 Jan 2024 | -£585.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 4 JEFFARES CLOSE • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 26 Jan 2024 | -£711.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 27 mill bank • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 26 Jan 2024 | -£450.00 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 31 mill bank • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 26 Jan 2024 | -£3,030.00 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 25 AVENUE RD • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 26 Jan 2024 | -£711.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 33 DEEPDALE • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 26 Jan 2024 | -£612.00 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 138 BUZZARDS CLOSE • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 18 Jan 2024 | -£2,889.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 23 THE CLOSE • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 18 Jan 2024 | -£1,212.00 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 5 SPRING RD • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 18 Jan 2024 | -£1,945.20 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 14 ST MARYS AVE • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 18 Jan 2024 | -£3,447.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 19 JACQUES ST • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 18 Jan 2024 | -£1,778.40 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 8 GRIFFITH GARDENS • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 11 Jan 2024 | -£858.00 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 55 WILKES AVE • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 11 Jan 2024 | -£1,386.00 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • WIGEON DRIVE • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 11 Jan 2024 | -£2,355.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 5 HAMELTON RD • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 10 Jan 2024 | -£496.80 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 56 RIDGWAY • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 10 Jan 2024 | -£2,833.20 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 31 LINFORD CRES • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 10 Jan 2024 | -£1,125.60 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 9 THOMPSON AVE • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |
| 8 Jan 2024 | -£1,572.00 | North West Leicestershire District Council | Timber-Link Fencing Ltd • 100343 • CIS Suppliers | Community Services Directorate • Community Services • Leisure Services • 80 NEW ST • 12 • Posting of Incoming Invoices • Payments to Private Contractors • G0390 • GROUNDS MAINTENANCE |