W J North Ltd
Transactions
1.5k
Total Spend
£8.4m
Average Transaction
£5.5k
Authorities
28
Showing 50 of 1,507 transactions (Page 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Jun 2024 | £12,556.75 | Leicestershire County Council | WJ North Ltd | Environment & Transport (P) • 5411-Private Contractors - General |
| 4 Jun 2024 | £750.32 | Blaby District Council | W J NORTH LTD | PROPERTY AND HIGHWAYS • LEGAL SERVICES INTERNAL |
| 4 Jun 2024 | £195.35 | Blaby District Council | W J NORTH LTD | PROPERTY AND HIGHWAYS • LEGAL SERVICES INTERNAL |
| 3 Jun 2024 | £8,152.45 | Blaby District Council | W J NORTH LTD | PROPERTY AND HIGHWAYS • HIGHWAYS CONTRACT |
| 30 May 2024 | £4,813.60 | Leicestershire County Council | WJ North Ltd | Environment & Transport (P) • 5411-Private Contractors - General |
| 30 May 2024 | £42,524.07 | Leicestershire County Council | WJ North Ltd | Environment & Transport (P) • 5411-Private Contractors - General |
| 28 May 2024 | £1,564.00 | Calderdale Metropolitan Borough Council | W J North Ltd | Economy and Environment (obsolete)-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 May 2024 | £8,446.18 | Calderdale Metropolitan Borough Council | W J North Ltd | Economy and Environment (obsolete)-Highways and Engineering Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 May 2024 | £647.85 | 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 |
| 22 May 2024 | £3,989.96 | Calderdale Metropolitan Borough Council | W J North Ltd | Economy and Environment (obsolete)-Highways and Engineering Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 May 2024 | £11.25 | Blaby District Council | W J NORTH LTD | PROPERTY AND HIGHWAYS • REPAIRS & ALTS OF BUILDINGS |
| 12 May 2024 | £18,552.30 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 11 May 2024 | £11,047.07 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Capital Expenditure - Works |
| 11 May 2024 | £1,618.69 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Capital Expenditure - Works |
| 9 May 2024 | £6,615.55 | Derby City Council | WJ NORTH LTD | City Sustainability • Highways Maintenance - General |
| 7 May 2024 | £169.98 | Blaby District Council | W J NORTH LTD | PROPERTY AND HIGHWAYS • MAINTENANCE |
| 3 May 2024 | £44,024.07 | Leicestershire County Council | WJ North Ltd | Environment & Transport (P) • 5411-Private Contractors - General |
| 24 Apr 2024 | £50,664.23 | Leicestershire County Council | WJ North Ltd | Environment & Transport (P) • 5411-Private Contractors - General |
| 24 Apr 2024 | £711.89 | 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 Apr 2024 | £338.26 | 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 Apr 2024 | £399.48 | Calderdale Metropolitan Borough Council | W J North Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Apr 2024 | £594.87 | Calderdale Metropolitan Borough Council | W J North Ltd | Economy and Environment (obsolete)-Highways and Engineering Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Apr 2024 | £1,379.07 | South Ribble Borough Council | WJ North Ltd | Parking Services • Relining depot carpark as per quote 1358-24DB • Maintenance of Grounds • 2040 |
| 17 Apr 2024 | £2,632.01 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 12 Apr 2024 | £375.29 | 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 |
| 12 Apr 2024 | £685.67 | 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 |
| 12 Apr 2024 | £1,236.62 | 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 |
| 12 Apr 2024 | £949.88 | 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 |
| 12 Apr 2024 | £1,586.14 | 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 |
| 11 Apr 2024 | -£108.08 | Leeds City Council | WJ North Ltd | City Development • Highways • Supplies and Services • Other Hired and Contracted Services • 265 |
| 11 Apr 2024 | £2,161.55 | Leeds City Council | WJ North Ltd | City Development • Highways • Capital • CONSTRUCTION • 3 |
| 6 Apr 2024 | £577.62 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Capital Expenditure - Works |
| 4 Apr 2024 | £244.11 | Leeds City Council | WJ North Ltd | City Development • Highways • Supplies and Services • Other Hired and Contracted Services • 265 |
| 4 Apr 2024 | £2,797.88 | Leeds City Council | WJ North Ltd | City Development • Highways • Capital • CONSTRUCTION • 3 |
| 28 Mar 2024 | £1,556.04 | Calderdale Metropolitan Borough Council | W J North Ltd | Economy and Environment (obsolete)-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Mar 2024 | £111.24 | 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 Mar 2024 | £15,280.44 | Calderdale Metropolitan Borough Council | W J North Ltd | Economy and Environment (obsolete)-Highways and Engineering Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Mar 2024 | £119,798.65 | Leicestershire County Council | WJ North Ltd | Environment & Transport (P) • 5411-Private Contractors - General |
| 26 Mar 2024 | £31.25 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Development & Design |
| 26 Mar 2024 | £12.52 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Development & Design |
| 26 Mar 2024 | £72.45 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Development & Design |
| 26 Mar 2024 | £78.84 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Development & Design |
| 26 Mar 2024 | £8.75 | Hull City Council | W J NORTH LTD | Major Projects, Culture & Place • Development & Design |
| 26 Mar 2024 | £23.00 | Hull City Council | W J NORTH LTD | CAPITAL • Disabled Parking Bays |
| 26 Mar 2024 | £23.00 | Hull City Council | W J NORTH LTD | CAPITAL • Disabled Parking Bays |
| 26 Mar 2024 | £82.50 | Hull City Council | W J NORTH LTD | CAPITAL • Disabled Parking Bays |
| 26 Mar 2024 | £855.52 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 26 Mar 2024 | £747.12 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 26 Mar 2024 | £301.50 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 26 Mar 2024 | £3,234.83 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |