W J North Ltd
Transactions
1.5k
Total Spend
£8.4m
Average Transaction
£5.5k
Authorities
28
Showing 50 of 1,507 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 31 Jul 2025 | £1,365.14 | Hull City Council | W J NORTH LTD | Major Projects • Road Markings |
| 31 Jul 2025 | £2,970.54 | Hull City Council | W J NORTH LTD | Major Projects • Road Markings |
| 31 Jul 2025 | £93.84 | Hull City Council | W J NORTH LTD | Major Projects • Road Markings |
| 31 Jul 2025 | £2,064.72 | Hull City Council | W J NORTH LTD | Major Projects • Road Markings |
| 31 Jul 2025 | £34.60 | Hull City Council | W J NORTH LTD | Major Projects • Development & Design |
| 31 Jul 2025 | £45.18 | Hull City Council | W J NORTH LTD | Major Projects • Development & Design |
| 23 Jul 2025 | £12,302.28 | Derbyshire County Council | WJ North Ltd | Place • Input VAT |
| 23 Jul 2025 | £974.81 | Derbyshire County Council | WJ North Ltd | Place • Input VAT |
| 23 Jul 2025 | £5,979.42 | Derbyshire County Council | WJ North Ltd | Place • Input VAT |
| 23 Jul 2025 | £61,511.41 | Derbyshire County Council | WJ North Ltd | Place • Goods Received/Invoice Recd A/c |
| 23 Jul 2025 | £29,897.10 | Derbyshire County Council | WJ North Ltd | Place • Goods Received/Invoice Recd A/c |
| 23 Jul 2025 | £4,874.06 | Derbyshire County Council | WJ North Ltd | Place • Goods Received/Invoice Recd A/c |
| 18 Jul 2025 | £487.35 | Blackburn with Darwen Borough Council | WJ North Limited | Growth and Development • REDACTED • Administration Fees |
| 18 Jul 2025 | £1,351.90 | Blackburn with Darwen Borough Council | WJ North Limited | Growth and Development • Invoice No I-64417 / DRS No: 217802 (08/05/2025) / DRS No: 218096 (09/05/2025) / DRS No: 218242 (10/05/2025) / DRS No: 224209 (12/06/2025) • Third Party Fees |
| 18 Jul 2025 | £28,904.28 | Blackburn with Darwen Borough Council | WJ North Limited | Growth and Development • REDACTED • Road Markings |
| 18 Jul 2025 | £7,406.67 | Blackburn with Darwen Borough Council | WJ North Limited | Growth and Development • Invoice No I-64414 • Highways Infrastructure |
| 11 Jul 2025 | £17,854.88 | Leeds City Council | WJ North Ltd | City Development • Highways & Transportation |
| 11 Jul 2025 | £10,850.67 | Blackburn with Darwen Borough Council | WJ North Limited | Growth and Development • REDACTED • Road Markings |
| 11 Jul 2025 | £1,295.58 | Blackburn with Darwen Borough Council | WJ North Limited | Growth and Development • REDACTED • Road Markings |
| 11 Jul 2025 | £1,133.86 | Blackburn with Darwen Borough Council | WJ North Limited | Growth and Development • REDACTED • Road Markings |
| 11 Jul 2025 | £199.48 | Blackburn with Darwen Borough Council | WJ North Limited | Growth and Development • REDACTED • Road Markings |
| 11 Jul 2025 | £661.60 | Rotherham Metropolitan Borough Council | W J North Ltd | Regeneration & Environment • Road Markings And Traffic Management |
| 10 Jul 2025 | £1,912.59 | Leeds City Council | WJ North Ltd | |
| 10 Jul 2025 | £1,005.96 | Leeds City Council | WJ North Ltd | |
| 10 Jul 2025 | £6,982.93 | Leeds City Council | WJ North Ltd | |
| 10 Jul 2025 | £10,026.81 | Leeds City Council | WJ North Ltd | City Development • Highways & Transportation |
| 10 Jul 2025 | £1,821.84 | Leeds City Council | WJ North Ltd | City Development • Highways & Transportation |
| 10 Jul 2025 | £15,512.08 | Leeds City Council | WJ North Ltd | City Development • Highways & Transportation |
| 10 Jul 2025 | £9,009.70 | Leeds City Council | WJ North Ltd | City Development • Highways & Transportation |
| 10 Jul 2025 | £1,629.24 | Derby City Council | WJ NORTH LTD | City Sustainability • Highways Maintenance - General |
| 10 Jul 2025 | £3,550.02 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Jul 2025 | £8,342.50 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Jul 2025 | £2,497.40 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Jul 2025 | £2,743.20 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Jul 2025 | £1,058.79 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Repairs and Maintenance |
| 4 Jul 2025 | £955.09 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Furniture and Equipment |
| 4 Jul 2025 | -£955.09 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Furniture and Equipment |
| 4 Jul 2025 | £955.09 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Furniture and Equipment |
| 3 Jul 2025 | £5,327.87 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 3 Jul 2025 | £344.83 | Hull City Council | W J NORTH LTD | Major Projects • Road Markings |
| 3 Jul 2025 | £1,406.65 | Hull City Council | W J NORTH LTD | Major Projects • Road Markings |
| 3 Jul 2025 | £163.25 | Hull City Council | W J NORTH LTD | Major Projects • Road Markings |
| 3 Jul 2025 | £3,447.09 | Hull City Council | W J NORTH LTD | Major Projects • Road Markings |
| 3 Jul 2025 | £17.71 | Hull City Council | W J NORTH LTD | Major Projects • Road Markings |
| 3 Jul 2025 | £45.54 | Hull City Council | W J NORTH LTD | Major Projects • Road Markings |
| 3 Jul 2025 | £203.65 | Hull City Council | W J NORTH LTD | Major Projects • Road Markings |
| 3 Jul 2025 | £6,432.25 | Hull City Council | W J NORTH LTD | Major Projects • Road Markings |
| 3 Jul 2025 | £263.10 | Hull City Council | W J NORTH LTD | Major Projects • Road Markings |
| 3 Jul 2025 | £2,070.34 | Hull City Council | W J NORTH LTD | Major Projects • Road Markings |
| 3 Jul 2025 | £43.02 | Hull City Council | W J NORTH LTD | Major Projects • Road Markings |