W J North Ltd
Transactions
1.5k
Total Spend
£8.4m
Average Transaction
£5.5k
Authorities
28
Showing 50 of 1,507 transactions (Page 17)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 30 Oct 2024 | £578.83 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 30 Oct 2024 | £3,617.27 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 30 Oct 2024 | £3,809.98 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 30 Oct 2024 | £409.17 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 30 Oct 2024 | £61.12 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 30 Oct 2024 | £4,129.83 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 30 Oct 2024 | £41.99 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 30 Oct 2024 | £5,818.19 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 30 Oct 2024 | £190.42 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 30 Oct 2024 | £3,350.36 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 30 Oct 2024 | £11.32 | Hull City Council | W J NORTH LTD | CAPITAL • Highways Schemes funded by Hsg CIB |
| 30 Oct 2024 | £2,515.98 | Hull City Council | W J NORTH LTD | CAPITAL • Community Initatives Budget |
| 28 Oct 2024 | £472.73 | Rochdale Metropolitan Borough Council | W J NORTH LTD | PROPERTY AND HIGHWAYS • HIGHWAYS CONTRACT |
| 23 Oct 2024 | £384.89 | Rochdale Metropolitan Borough Council | W J NORTH LTD | PROPERTY AND HIGHWAYS • LEGAL SERVICES INTERNAL |
| 21 Oct 2024 | £419.76 | Leeds City Council | WJ North Ltd | City Development • Highways • Supplies and Services • Other Hired and Contracted Services • 265 |
| 21 Oct 2024 | £12,449.80 | Leeds City Council | WJ North Ltd | City Development • Highways • Capital • CONSTRUCTION • 3 |
| 17 Oct 2024 | £22,983.44 | Derby City Council | WJ NORTH LTD | Neighbourhoods • TCF Tranche 2 - Bus & Rapid Transit Links: Partnership Corri |
| 16 Oct 2024 | £12,990.02 | Leeds City Council | WJ North Ltd | City Development • Highways • Capital • CONSTRUCTION • 3 |
| 9 Oct 2024 | £680.00 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Oct 2024 | £522.08 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 4 Oct 2024 | £671.23 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Furniture and Equipment |
| 1 Oct 2024 | £3,606.14 | Derby City Council | WJ NORTH LTD | City Sustainability • Highways Maintenance - General |
| 30 Sep 2024 | £10,336.10 | Blaby District Council | W J NORTH LTD | PROPERTY AND HIGHWAYS • HIGHWAYS CONTRACT |
| 30 Sep 2024 | £1,785.00 | Lincolnshire County Council | WJ North Ltd | Highways Asset Manager • Miscellaneous and Initiative Expenses |
| 18 Sep 2024 | £680.00 | Calderdale Metropolitan Borough Council | W J North Ltd | Economy and Environment (obsolete)-Housing Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Sep 2024 | £839.09 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining • Road / Footways |
| 13 Sep 2024 | £665.42 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining • Road / Footways |
| 13 Sep 2024 | £572.16 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining • Road / Footways |
| 13 Sep 2024 | £750.34 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining • Road / Footways |
| 13 Sep 2024 | £18.59 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining • Road / Footways |
| 13 Sep 2024 | £1,733.45 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining • Road / Footways |
| 13 Sep 2024 | £2,007.51 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining • Road / Footways |
| 7 Sep 2024 | £1,383.36 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 7 Sep 2024 | £2,157.56 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 6 Sep 2024 | £30,270.92 | Leicestershire County Council | WJ North Ltd | Environment & Transport (P) • 5411-Private Contractors - General |
| 6 Sep 2024 | £60,409.42 | Leicestershire County Council | WJ North Ltd | Environment & Transport (P) • 5411-Private Contractors - General |
| 4 Sep 2024 | £14,197.50 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Capital Expenditure - Works |
| 2 Sep 2024 | £5,948.36 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Capital Expenditure - Works |
| 2 Sep 2024 | £7,001.62 | Calderdale Metropolitan Borough Council | W J North Ltd | Economy and Environment (obsolete)-Highways and Engineering Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Aug 2024 | £3,116.62 | Calderdale Metropolitan Borough Council | W J North Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Aug 2024 | £82.52 | Calderdale Metropolitan Borough Council | W J North Ltd | Economy and Environment (obsolete)-Highways and Engineering Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Aug 2024 | £763.41 | Calderdale Metropolitan Borough Council | W J North Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Aug 2024 | £178.64 | Calderdale Metropolitan Borough Council | W J North Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Aug 2024 | £165.76 | Calderdale Metropolitan Borough Council | W J North Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Aug 2024 | £32.58 | Calderdale Metropolitan Borough Council | W J North Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Aug 2024 | £49.17 | Calderdale Metropolitan Borough Council | W J North Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Aug 2024 | £14.69 | Calderdale Metropolitan Borough Council | W J North Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Aug 2024 | £3,384.25 | Derby City Council | WJ NORTH LTD | City Sustainability • Highways Maintenance - General |
| 23 Aug 2024 | £7,095.30 | Northumberland County Council | WJ NORTH LIMITED | Highways • Hired Services |
| 21 Aug 2024 | £2,922.68 | Leeds City Council | WJ North Ltd | City Development • Highways • Capital • CONSTRUCTION • 3 |