W J North Ltd
Transactions
1.5k
Total Spend
£8.4m
Average Transaction
£5.5k
Authorities
28
Showing 50 of 1,507 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 20 Aug 2024 | £116.17 | Blaby District Council | W J NORTH LTD | PROPERTY AND HIGHWAYS • LEGAL SERVICES INTERNAL |
| 20 Aug 2024 | £34,233.46 | Blaby District Council | W J NORTH LTD | PROPERTY AND HIGHWAYS • HIGHWAYS CONTRACT |
| 20 Aug 2024 | £50.34 | Blaby District Council | W J NORTH LTD | PROPERTY AND HIGHWAYS • ENGINEERS FEES |
| 19 Aug 2024 | £20,099.84 | Calderdale Metropolitan Borough Council | W J North Ltd | Economy and Environment (obsolete)-Highways and Engineering Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Aug 2024 | £3,396.36 | Calderdale Metropolitan Borough Council | W J North Ltd | Economy and Environment (obsolete)-Highways and Engineering Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Aug 2024 | £11,062.44 | Calderdale Metropolitan Borough Council | W J North Ltd | Economy and Environment (obsolete)-Highways and Engineering Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Aug 2024 | £2,604.78 | Leeds City Council | WJ North Ltd | City Development • Highways • Capital • CONSTRUCTION • 3 |
| 6 Aug 2024 | £7,153.53 | Derby City Council | WJ NORTH LTD | City Sustainability • Highways Maintenance - General |
| 1 Aug 2024 | £10,052.41 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Capital Expenditure - Works |
| 24 Jul 2024 | £1,134.98 | Calderdale Metropolitan Borough Council | W J North Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Jul 2024 | £16,068.46 | Calderdale Metropolitan Borough Council | W J North Ltd | Economy and Environment (obsolete)-Highways and Engineering Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Jul 2024 | £746.30 | Calderdale Metropolitan Borough Council | W J North Ltd | Economy and Environment (obsolete)-Highways and Engineering Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Jul 2024 | £695.00 | Calderdale Metropolitan Borough Council | W J North Ltd | Economy and Environment (obsolete)-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Jul 2024 | £1,156.25 | Leeds City Council | WJ North Ltd | City Development • Highways • Supplies and Services • Other Hired and Contracted Services • 265 |
| 17 Jul 2024 | £5,381.03 | Leeds City Council | WJ North Ltd | City Development • Highways • Capital • CONSTRUCTION • 3 |
| 16 Jul 2024 | £22,011.83 | Derby City Council | WJ NORTH LTD | City Sustainability • Highways Maintenance - General |
| 16 Jul 2024 | £1,506.54 | Blaby District Council | W J NORTH LTD | PROPERTY AND HIGHWAYS • HIGHWAYS CONTRACT |
| 16 Jul 2024 | £276.82 | Blaby District Council | W J NORTH LTD | PROPERTY AND HIGHWAYS • LEGAL SERVICES INTERNAL |
| 16 Jul 2024 | £331.73 | Blaby District Council | W J NORTH LTD | PROPERTY AND HIGHWAYS • HIGHWAYS CONTRACT |
| 16 Jul 2024 | £10.74 | Blaby District Council | W J NORTH LTD | PROPERTY AND HIGHWAYS • LEGAL SERVICES INTERNAL |
| 16 Jul 2024 | £58.60 | Blaby District Council | W J NORTH LTD | PROPERTY AND HIGHWAYS • LEGAL SERVICES INTERNAL |
| 5 Jul 2024 | £839.87 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 3 Jul 2024 | £14,862.19 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Capital Expenditure - Works |
| 1 Jul 2024 | £39.07 | Blaby District Council | W J NORTH LTD | PROPERTY AND HIGHWAYS • LEGAL SERVICES INTERNAL |
| 25 Jun 2024 | £7,533.97 | Derby City Council | WJ NORTH LTD | City Sustainability • Highways Maintenance - General |
| 24 Jun 2024 | £5,568.28 | Calderdale Metropolitan Borough Council | W J North Ltd | Economy and Environment (obsolete)-Highways and Engineering Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Jun 2024 | £1,700.76 | Calderdale Metropolitan Borough Council | W J North Ltd | Economy and Environment (obsolete)-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Jun 2024 | £1,122.62 | Calderdale Metropolitan Borough Council | W J North Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Jun 2024 | £12,633.93 | Leicestershire County Council | WJ North Ltd | Environment & Transport (P) • 5411-Private Contractors - General |
| 19 Jun 2024 | £323.68 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 19 Jun 2024 | £5,084.97 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 19 Jun 2024 | £125.69 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 19 Jun 2024 | £2,347.40 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 19 Jun 2024 | £2,690.03 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 19 Jun 2024 | £2,348.10 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 19 Jun 2024 | £280.79 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 19 Jun 2024 | £1,582.61 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 19 Jun 2024 | £2,969.99 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 19 Jun 2024 | £303.36 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 19 Jun 2024 | £15.88 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 19 Jun 2024 | £2,066.61 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 19 Jun 2024 | £333.41 | Hull City Council | W J NORTH LTD | CAPITAL • Local Safety Schemes to be allocated |
| 19 Jun 2024 | £873.05 | Hull City Council | W J NORTH LTD | CAPITAL • Highways Schemes funded by Hsg CIB |
| 19 Jun 2024 | £255.47 | Hull City Council | W J NORTH LTD | CAPITAL • Disabled Parking Bays |
| 19 Jun 2024 | £24.25 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Development & Design |
| 18 Jun 2024 | £2,192.87 | Blaby District Council | W J NORTH LTD | PROPERTY AND HIGHWAYS • HIGHWAYS CONTRACT |
| 12 Jun 2024 | £1,054.11 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 12 Jun 2024 | £16,576.25 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 9 Jun 2024 | £20,834.67 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Capital Expenditure - Works |
| 9 Jun 2024 | £696.37 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Capital Expenditure - Works |