W J North Ltd
Transactions
1.5k
Total Spend
£8.4m
Average Transaction
£5.5k
Authorities
28
Showing 50 of 1,507 transactions (Page 15)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 28 Jan 2025 | £14,215.52 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Jan 2025 | £1,226.59 | Calderdale Metropolitan Borough Council | W J North Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Jan 2025 | £28,309.89 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Jan 2025 | £1,039.39 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Jan 2025 | £1,039.39 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jan 2025 | £36.96 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jan 2025 | £875.85 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jan 2025 | £759.33 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Jan 2025 | £54.22 | Calderdale Metropolitan Borough Council | W J North Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Jan 2025 | £896.36 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Jan 2025 | £2,838.80 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Jan 2025 | £3,975.06 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Capital Expenditure - Works |
| 12 Jan 2025 | £4,174.43 | Kirklees Borough Council | W J North Ltd | 103376 • Highways + Sewrs Wks • No P/O No J/N • Highway Equipment & Materials |
| 12 Jan 2025 | £71.42 | Rotherham Metropolitan Borough Council | W J North Ltd | Regeneration & Environment • Road Maintenance And Traffic Management |
| 12 Jan 2025 | £25.32 | Rotherham Metropolitan Borough Council | W J North Ltd | Regeneration & Environment • Road Maintenance And Traffic Management |
| 12 Jan 2025 | £116.00 | Rotherham Metropolitan Borough Council | W J North Ltd | Regeneration & Environment • Road Maintenance And Traffic Management |
| 12 Jan 2025 | £28.84 | Rotherham Metropolitan Borough Council | W J North Ltd | Regeneration & Environment • Road Maintenance And Traffic Management |
| 12 Jan 2025 | £19.60 | Rotherham Metropolitan Borough Council | W J North Ltd | Regeneration & Environment • Road Maintenance And Traffic Management |
| 12 Jan 2025 | £52.65 | Rotherham Metropolitan Borough Council | W J North Ltd | Regeneration & Environment • Road Maintenance And Traffic Management |
| 12 Jan 2025 | £170.08 | Rotherham Metropolitan Borough Council | W J North Ltd | Regeneration & Environment • Road Maintenance And Traffic Management |
| 12 Jan 2025 | £131.94 | Rotherham Metropolitan Borough Council | W J North Ltd | Regeneration & Environment • Road Maintenance And Traffic Management |
| 12 Jan 2025 | £82.87 | Rotherham Metropolitan Borough Council | W J North Ltd | Regeneration & Environment • Road Maintenance And Traffic Management |
| 9 Jan 2025 | £661.60 | Rotherham Metropolitan Borough Council | W J North Ltd | Regeneration & Environment • Road Markings And Traffic Management |
| 9 Jan 2025 | £869.41 | Rotherham Metropolitan Borough Council | W J North Ltd | Regeneration & Environment • Road Markings And Traffic Management |
| 9 Jan 2025 | £2,025.72 | Rotherham Metropolitan Borough Council | W J North Ltd | Regeneration & Environment • Road Markings And Traffic Management |
| 2 Jan 2025 | £1,200.00 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Furniture and Equipment |
| 10 Dec 2024 | £4,823.04 | Derby City Council | WJ NORTH LTD | City Sustainability • Highways Maintenance - General |
| 8 Dec 2024 | £606.35 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 6 Dec 2024 | £598.50 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Dec 2024 | £3,934.27 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Nov 2024 | £1,685.62 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Road Markings |
| 28 Nov 2024 | £6,335.69 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Road Markings |
| 28 Nov 2024 | £2,481.21 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Road Markings |
| 28 Nov 2024 | £547.74 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Road Markings |
| 19 Nov 2024 | £18,237.20 | Blaby District Council | W J NORTH LTD | PROPERTY AND HIGHWAYS • MINOR BUILDING WORKS |
| 18 Nov 2024 | £1,536.73 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Nov 2024 | £7,717.23 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Nov 2024 | £8,669.51 | Blaby District Council | W J NORTH LTD | PROPERTY AND HIGHWAYS • HIGHWAYS CONTRACT |
| 12 Nov 2024 | £981.17 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Grounds Maintenance |
| 12 Nov 2024 | £435.04 | Calderdale Metropolitan Borough Council | W J North Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2024 | £129.46 | Calderdale Metropolitan Borough Council | W J North Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2024 | £653.33 | Calderdale Metropolitan Borough Council | W J North Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2024 | £638.50 | Calderdale Metropolitan Borough Council | W J North Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2024 | £53.62 | Calderdale Metropolitan Borough Council | W J North Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2024 | £465.21 | Calderdale Metropolitan Borough Council | W J North Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2024 | £46.41 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2024 | £45.68 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2024 | £46.41 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2024 | £19.17 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2024 | £44.25 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |