W J North Ltd
Transactions
1.5k
Total Spend
£8.4m
Average Transaction
£5.5k
Authorities
28
Showing 50 of 1,507 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 19 Dec 2025 | £1,359.68 | Blackburn with Darwen Borough Council | WJ North Limited | Growth and Development • Invoice No: I-68438 - DRS No: 240436 (18/09/2025) / DRS No: 240437 (18/09/2025) / DRS No: 240438 (18/09/2025) / DRS No: 240954 (22/09/2025) • Road Markings |
| 19 Dec 2025 | £2,392.73 | Blackburn with Darwen Borough Council | WJ North Limited | Children Young People and Education • Invoice No: I-70117 - DRS No: 246848 (27/10/2025) / DRS No: 247231 (27/10/2025) / DRS No: 247077 (28/10/2025) • New Construction, Conversion and Renovat |
| 19 Dec 2025 | £135.25 | Blackburn with Darwen Borough Council | WJ North Limited | Growth and Development • DRS No: 239811 (15/09/2025) / DRS No: 240149 (16/09/2025) / DRS No: 240645 (19/09/2025) • Administration Fees |
| 18 Dec 2025 | £10,424.00 | Derby City Council | WJ NORTH LTD | City Sustainability • Highways Maintenance - General |
| 17 Dec 2025 | £31,055.53 | Blackburn with Darwen Borough Council | WJ North Limited | Growth and Development • Invoice No: I-70740 - DRS No: 247792 (01/11/2025) / DRS No: 247830 (02/11/2025) • Road Markings |
| 17 Dec 2025 | £272.25 | Blackburn with Darwen Borough Council | WJ North Limited | Growth and Development • Invoice No: I-70739 - DRS No: 249720 (17/11/2025) • Road Markings |
| 17 Dec 2025 | £184.25 | Blackburn with Darwen Borough Council | WJ North Limited | Growth and Development • Invoice No: I-70741 - DRS No: 250946 (25/11/2025) • Administration Fees |
| 12 Dec 2025 | £4,020.50 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Dec 2025 | £49.61 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 11 Dec 2025 | £31.68 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 10 Dec 2025 | £3,656.06 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Dec 2025 | £1,502.84 | Leeds City Council | WJ North Ltd | City Development • Highways & Transportation |
| 10 Dec 2025 | £435.36 | Leeds City Council | WJ North Ltd | City Development • Highways & Transportation |
| 9 Dec 2025 | £242.27 | Leeds City Council | WJ North Ltd | |
| 9 Dec 2025 | £230.15 | Leeds City Council | WJ North Ltd | City Development • Highways & Transportation |
| 9 Dec 2025 | -£12.11 | Leeds City Council | WJ North Ltd | City Development • Highways & Transportation |
| 9 Dec 2025 | £2,012.40 | Leeds City Council | WJ North Ltd | City Development • Highways & Transportation |
| 9 Dec 2025 | £1,274.10 | Leeds City Council | WJ North Ltd | City Development • Highways & Transportation |
| 8 Dec 2025 | £4,525.97 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 8 Dec 2025 | £1,401.50 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 8 Dec 2025 | £3,169.18 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |
| 5 Dec 2025 | £2,577.72 | Rotherham Metropolitan Borough Council | W J North Ltd | Regeneration & Environment • Road Markings And Traffic Management |
| 5 Dec 2025 | £713.53 | Rotherham Metropolitan Borough Council | W J North Ltd | Regeneration & Environment • Road Markings And Traffic Management |
| 5 Dec 2025 | £156.48 | Rotherham Metropolitan Borough Council | W J North Ltd | Regeneration & Environment • Road Markings And Traffic Management |
| 27 Nov 2025 | £1,450.29 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Nov 2025 | £935.55 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Nov 2025 | £127.35 | Blackburn with Darwen Borough Council | WJ North Limited | Growth and Development • REDACTED • Administration Fees |
| 26 Nov 2025 | £7,893.91 | Blackburn with Darwen Borough Council | WJ North Limited | Growth and Development • Invoice No: I-68784 • Road Markings |
| 26 Nov 2025 | £13,981.40 | Blackburn with Darwen Borough Council | WJ North Limited | Growth and Development • Invoice No: I-68783 - DRS • Highways Infrastructure |
| 26 Nov 2025 | £46,388.46 | Blackburn with Darwen Borough Council | WJ North Limited | Growth and Development • Invoice No: I-68783 - DRS • Highways Infrastructure |
| 26 Nov 2025 | £4,024.48 | Blackburn with Darwen Borough Council | WJ North Limited | Growth and Development • Invoice No: I-68783 - DRS • Highways Infrastructure |
| 25 Nov 2025 | £2,898.13 | Derby City Council | WJ NORTH LTD | City Sustainability • Highways Maintenance - General |
| 25 Nov 2025 | £2,318.15 | Leeds City Council | WJ North Ltd | |
| 25 Nov 2025 | -£115.90 | Leeds City Council | WJ North Ltd | City Development • Highways & Transportation |
| 24 Nov 2025 | £4,690.41 | Leeds City Council | WJ North Ltd | City Development • Highways & Transportation |
| 24 Nov 2025 | £265.20 | Leeds City Council | WJ North Ltd | City Development • Highways & Transportation |
| 20 Nov 2025 | £577.92 | Derby City Council | WJ NORTH LTD | City Sustainability • Highways Maintenance - General |
| 20 Nov 2025 | £1,496.72 | Derby City Council | WJ NORTH LTD | Neighbourhoods • TCF Tranche 2 - Bus & Rapid Transit Links: Partnership Corri |
| 20 Nov 2025 | £652.05 | Derby City Council | WJ NORTH LTD | Neighbourhoods • TCF Tranche 2 - Bus & Rapid Transit Links: Partnership Corri |
| 19 Nov 2025 | £585.69 | Leeds City Council | WJ North Ltd | City Development • Highways & Transportation |
| 18 Nov 2025 | £38,099.49 | Derbyshire County Council | WJ North Ltd | Place • Goods Received/Invoice Recd A/c |
| 18 Nov 2025 | £7,619.90 | Derbyshire County Council | WJ North Ltd | Place • Input VAT |
| 18 Nov 2025 | £7,185.86 | Derbyshire County Council | WJ North Ltd | Place • Input VAT |
| 18 Nov 2025 | £35,929.29 | Derbyshire County Council | WJ North Ltd | Place • Goods Received/Invoice Recd A/c |
| 17 Nov 2025 | £36,510.98 | Derbyshire County Council | WJ North Ltd | Place • Input VAT |
| 17 Nov 2025 | £65,902.61 | Derbyshire County Council | WJ North Ltd | Place • Goods Received/Invoice Recd A/c |
| 17 Nov 2025 | £116,652.27 | Derbyshire County Council | WJ North Ltd | Place • Goods Received/Invoice Recd A/c |
| 17 Nov 2025 | £257.74 | Leeds City Council | WJ North Ltd | City Development • Highways & Transportation |
| 17 Nov 2025 | £987.89 | Leeds City Council | WJ North Ltd | City Development • Highways & Transportation |
| 14 Nov 2025 | £956.29 | Hull City Council | W J NORTH LTD | CAPITAL • Signing & Lining |