W J North Ltd
Transactions
1.5k
Total Spend
£8.4m
Average Transaction
£5.5k
Authorities
28
Showing 50 of 1,507 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 Feb 2026 | £84.48 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 10 Feb 2026 | £40.48 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 8 Feb 2026 | £1,395.86 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 8 Feb 2026 | £5,840.07 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 7 Feb 2026 | £636.31 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Capital Expenditure - Works |
| 5 Feb 2026 | £28,426.66 | Derby City Council | WJ NORTH LTD | City Sustainability • Highways Maintenance - General |
| 3 Feb 2026 | £2,627.20 | Rotherham Metropolitan Borough Council | W J North Ltd | Regeneration & Environment • Road Markings And Traffic Management |
| 3 Feb 2026 | £814.15 | Rotherham Metropolitan Borough Council | W J North Ltd | Regeneration & Environment • Road Markings And Traffic Management |
| 3 Feb 2026 | £661.60 | Rotherham Metropolitan Borough Council | W J North Ltd | Regeneration & Environment • Road Markings And Traffic Management |
| 3 Feb 2026 | £661.60 | Rotherham Metropolitan Borough Council | W J North Ltd | Regeneration & Environment • Road Markings And Traffic Management |
| 3 Feb 2026 | £2,390.68 | Rotherham Metropolitan Borough Council | W J North Ltd | Regeneration & Environment • Road Markings And Traffic Management |
| 3 Feb 2026 | £2,386.52 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 3 Feb 2026 | £798.42 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 3 Feb 2026 | £1,001.26 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 22 Jan 2026 | £467.79 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jan 2026 | £2,318.84 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Jan 2026 | £11,657.16 | Blackburn with Darwen Borough Council | WJ North Limited | Growth and Development • REDACTED • Road Markings |
| 21 Jan 2026 | £555.45 | Blackburn with Darwen Borough Council | WJ North Limited | Growth and Development • Invoice No: I-71754 - DRS No: 251826 (02/12/2025) / DRS No: 252020 (03/12/2025) / DRS No: 252373 (05/12/2025) • Administration Fees |
| 16 Jan 2026 | £93.84 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 16 Jan 2026 | £22.68 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 16 Jan 2026 | £253.23 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 16 Jan 2026 | £19.27 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 16 Jan 2026 | £353.15 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 16 Jan 2026 | £9,198.05 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 14 Jan 2026 | £2,364.70 | Derbyshire County Council | WJ North Ltd | Capital • Goods Received/Invoice Recd A/c |
| 14 Jan 2026 | £1,712.66 | Derbyshire County Council | WJ North Ltd | Place • Goods Received/Invoice Recd A/c |
| 14 Jan 2026 | £1,732.91 | Derbyshire County Council | WJ North Ltd | Place • Goods Received/Invoice Recd A/c |
| 14 Jan 2026 | £2,253.45 | Derbyshire County Council | WJ North Ltd | Place • Goods Received/Invoice Recd A/c |
| 14 Jan 2026 | £2,453.75 | Derbyshire County Council | WJ North Ltd | Place • Goods Received/Invoice Recd A/c |
| 14 Jan 2026 | £21,414.66 | Derbyshire County Council | WJ North Ltd | Place • Goods Received/Invoice Recd A/c |
| 14 Jan 2026 | £4,282.96 | Derbyshire County Council | WJ North Ltd | Place • Input VAT |
| 8 Jan 2026 | £430.99 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 8 Jan 2026 | £7.70 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 8 Jan 2026 | £3,484.19 | Derbyshire County Council | WJ North Ltd | Place • Input VAT |
| 8 Jan 2026 | £1,180.61 | Derbyshire County Council | WJ North Ltd | Place • Input VAT |
| 8 Jan 2026 | £578.12 | Derbyshire County Council | WJ North Ltd | Place • Goods Received/Invoice Recd A/c |
| 8 Jan 2026 | £1,129.22 | Derbyshire County Council | WJ North Ltd | Place • Goods Received/Invoice Recd A/c |
| 8 Jan 2026 | £17,420.88 | Derbyshire County Council | WJ North Ltd | Place • Goods Received/Invoice Recd A/c |
| 8 Jan 2026 | £5,903.06 | Derbyshire County Council | WJ North Ltd | Place • Goods Received/Invoice Recd A/c |
| 7 Jan 2026 | £9,362.54 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 7 Jan 2026 | £2,745.19 | Derbyshire County Council | WJ North Ltd | Place • Input VAT |
| 7 Jan 2026 | £13,725.95 | Derbyshire County Council | WJ North Ltd | Place • Goods Received/Invoice Recd A/c |
| 4 Jan 2026 | £8,320.04 | Rotherham Metropolitan Borough Council | W J North Ltd | Regeneration & Environment • Road Markings And Traffic Management |
| 4 Jan 2026 | £12,019.23 | Rotherham Metropolitan Borough Council | W J North Ltd | Regeneration & Environment • Road Markings And Traffic Management |
| 4 Jan 2026 | £7,245.73 | Rotherham Metropolitan Borough Council | W J North Ltd | Regeneration & Environment • Road Markings And Traffic Management |
| 3 Jan 2026 | £1,443.48 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 3 Jan 2026 | £5,582.02 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 19 Dec 2025 | £80,708.27 | Blackburn with Darwen Borough Council | WJ North Limited | Growth and Development • Invoice No: I-70116 - DRS No: 244311 (10/10/2025) / DRS No: 244323 (10/10/2025) / DRS No: 244596 (13/10/2025) / DRS No: 244631 (13/10/2025) / DRS No: 244597 (13/10/2025) / DRS No: 244832 (14/10/2025) / DRS No: 244840 (14/10/2025) / DRS No: 245234 (16 |
| 19 Dec 2025 | £234.17 | Blackburn with Darwen Borough Council | WJ North Limited | Growth and Development • Invoice No: I-68442 - DRS No: 237878 (02/09/2025) / DRS No: 238150 (03/09/2025) • Road Markings |
| 19 Dec 2025 | £16,848.13 | Blackburn with Darwen Borough Council | WJ North Limited | Growth and Development • Invoice No: I-68439 - DRS No: 237676 (01/09/2025) / DRS No: 237877 (02/09/2025) / DRS No: 238151 (03/09/2025) • Road Markings |