W J North Ltd
Transactions
1.5k
Total Spend
£8.4m
Average Transaction
£5.5k
Authorities
28
Showing 50 of 1,507 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Jul 2025 | £15,448.39 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 2 Jul 2025 | £16,672.36 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 2 Jul 2025 | £1,221.93 | Rochdale Metropolitan Borough Council | W J NORTH LTD | PROPERTY AND HIGHWAYS • MINOR BUILDING WORKS |
| 18 Jun 2025 | £32,534.01 | Derbyshire County Council | WJ North Ltd | Place • Goods Received/Invoie Recd A/c |
| 18 Jun 2025 | £4,354.02 | Derbyshire County Council | WJ North Ltd | Place • Goods Received/Invoice Recd A/c |
| 18 Jun 2025 | £870.79 | Derbyshire County Council | WJ North Ltd | Place • Input VAT |
| 18 Jun 2025 | £6,506.81 | Derbyshire County Council | WJ North Ltd | Place • Input VAT |
| 13 Jun 2025 | £14,691.63 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Jun 2025 | £1,560.14 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Jun 2025 | £4,197.21 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Jun 2025 | £258.25 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Jun 2025 | £186.76 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Jun 2025 | £4,328.80 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Jun 2025 | £2,138.34 | Rotherham Metropolitan Borough Council | W J North Ltd | Regeneration & Environment • Road Markings And Traffic Management |
| 10 Jun 2025 | £1,727.92 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Road Markings |
| 10 Jun 2025 | £1,401.02 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Road Markings |
| 10 Jun 2025 | £5,779.25 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Road Markings |
| 10 Jun 2025 | £3,575.84 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Road Markings |
| 10 Jun 2025 | £1,379.14 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Road Markings |
| 10 Jun 2025 | £2,606.46 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Road Markings |
| 10 Jun 2025 | £8.08 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 10 Jun 2025 | £16.70 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 8 Jun 2025 | £950.07 | Rotherham Metropolitan Borough Council | W J North Ltd | Regeneration & Environment • Road Markings And Traffic Management |
| 8 Jun 2025 | £416.26 | Rotherham Metropolitan Borough Council | W J North Ltd | Regeneration & Environment • Road Markings And Traffic Management |
| 8 Jun 2025 | £661.60 | Rotherham Metropolitan Borough Council | W J North Ltd | Regeneration & Environment • Road Markings And Traffic Management |
| 4 Jun 2025 | £1,063.55 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Road Markings |
| 4 Jun 2025 | £1,419.31 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Road Markings |
| 4 Jun 2025 | £3,590.59 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Road Markings |
| 4 Jun 2025 | £101.89 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Road Markings |
| 4 Jun 2025 | £1,912.10 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Road Markings |
| 4 Jun 2025 | £64.20 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Development & Design |
| 3 Jun 2025 | £4,260.73 | Derby City Council | WJ NORTH LTD | City Sustainability • Highways Maintenance - General |
| 1 Jun 2025 | £2,285.14 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 29 May 2025 | £6.27 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Development & Design |
| 27 May 2025 | -£671.94 | Derbyshire County Council | WJ North Ltd | Place • Contractors |
| 27 May 2025 | £2,708.50 | Derbyshire County Council | WJ North Ltd | Place • Input VAT |
| 27 May 2025 | £13,542.46 | Derbyshire County Council | WJ North Ltd | Place • Goods Received/Invoice Recd A/c |
| 27 May 2025 | £31,274.14 | Derbyshire County Council | WJ North Ltd | Place • Goods Received/Invoice Recd A/c |
| 27 May 2025 | £7,090.32 | Derbyshire County Council | WJ North Ltd | Place • Goods Received/Invoice Recd A/c |
| 27 May 2025 | £2,532.25 | Derbyshire County Council | WJ North Ltd | Place • Goods Received/Invoice Recd A/c |
| 27 May 2025 | £105,490.68 | Derbyshire County Council | WJ North Ltd | Place • Goods Received/Invoice Recd A/c |
| 27 May 2025 | £6,254.82 | Derbyshire County Council | WJ North Ltd | Place • Input VAT |
| 27 May 2025 | £1,418.06 | Derbyshire County Council | WJ North Ltd | Place • Input VAT |
| 27 May 2025 | £506.45 | Derbyshire County Council | WJ North Ltd | Place • Input VAT |
| 27 May 2025 | £21,098.14 | Derbyshire County Council | WJ North Ltd | Place • Input VAT |
| 13 May 2025 | £1,667.38 | Derby City Council | WJ NORTH LTD | Neighbourhoods • Ashbourne Road Safer Roads |
| 6 May 2025 | £663.37 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Capital Expenditure - Works |
| 29 Apr 2025 | £7,334.69 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Apr 2025 | £3,197.19 | Calderdale Metropolitan Borough Council | W J North Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Apr 2025 | £1,096.09 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |