W J North Ltd
Transactions
1.5k
Total Spend
£8.4m
Average Transaction
£5.5k
Authorities
28
Showing 50 of 1,507 transactions (Page 16)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Nov 2024 | £24.96 | 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 | £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 | £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 | £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 | £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 | £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 | £44.22 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2024 | £91.39 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2024 | £286.66 | 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 | £505.09 | 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 | £200.92 | 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 | £77.93 | 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 | £531.80 | 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 | £37.98 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Nov 2024 | £347.77 | 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 | £232.09 | 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 | £21.98 | 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 | £54.41 | Calderdale Metropolitan Borough Council | W J North Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Nov 2024 | £315.04 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 8 Nov 2024 | £1,033.79 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 8 Nov 2024 | £695.91 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 8 Nov 2024 | £574.50 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 8 Nov 2024 | £7,742.95 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 8 Nov 2024 | £153.96 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 8 Nov 2024 | £288.60 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 8 Nov 2024 | £1,191.35 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 7 Nov 2024 | £1,596.62 | Derby City Council | WJ NORTH LTD | City Sustainability • Highways Maintenance - General |
| 7 Nov 2024 | £722.53 | Derby City Council | WJ NORTH LTD | Neighbourhoods • TCF Tranche 2 - Bus & Rapid Transit Links: Partnership Corri |
| 6 Nov 2024 | £15,052.02 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 5 Nov 2024 | £42.30 | Blaby District Council | W J NORTH LTD | PROPERTY AND HIGHWAYS • HIGHWAYS CONTRACT |
| 2 Nov 2024 | £534.79 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 31 Oct 2024 | £2,247.93 | Derby City Council | WJ NORTH LTD | Neighbourhoods • TCF Tranche 2 - Bus & Rapid Transit Links: Partnership Corri |
| 31 Oct 2024 | £2,722.16 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Road Markings |
| 31 Oct 2024 | £52.77 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Road Markings |
| 31 Oct 2024 | £195.08 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Road Markings |
| 31 Oct 2024 | £1,050.45 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Road Markings |
| 31 Oct 2024 | £2,528.32 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Road Markings |
| 31 Oct 2024 | £480.23 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Road Markings |
| 31 Oct 2024 | £810.93 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Road Markings |
| 31 Oct 2024 | £570.27 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Road Markings |
| 31 Oct 2024 | £1,219.72 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Oct 2024 | £528.47 | Rochdale Metropolitan Borough Council | W J NORTH LTD | PROPERTY AND HIGHWAYS • MINOR BUILDING WORKS |
| 30 Oct 2024 | £21.63 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Development & Design |
| 30 Oct 2024 | £857.60 | Hull City Council | W J NORTH LTD | CAPITAL • Local Safety Schemes to be allocated |
| 30 Oct 2024 | £66.52 | Hull City Council | W J NORTH LTD | CAPITAL • Disabled Parking Bays |
| 30 Oct 2024 | £1,918.09 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 30 Oct 2024 | £3,102.50 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 30 Oct 2024 | £436.65 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 30 Oct 2024 | £10.00 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |