W J North Ltd
Transactions
1.5k
Total Spend
£8.4m
Average Transaction
£5.5k
Authorities
28
Showing 50 of 1,507 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Oct 2025 | £84.48 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 7 Oct 2025 | £39.55 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 7 Oct 2025 | £517.18 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 7 Oct 2025 | £1,516.92 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 7 Oct 2025 | £42,969.60 | Blaby District Council | W J NORTH LTD | PROPERTY AND HIGHWAYS • HIGHWAYS CONTRACT |
| 6 Oct 2025 | £7,271.83 | Rotherham Metropolitan Borough Council | W J North Ltd | Regeneration & Environment • Road Markings And Traffic Management |
| 6 Oct 2025 | £9.49 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Highways Maintenance |
| 1 Oct 2025 | £587.11 | Calderdale Metropolitan Borough Council | W J North Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Oct 2025 | £21.94 | Calderdale Metropolitan Borough Council | W J North Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Oct 2025 | £73.76 | Calderdale Metropolitan Borough Council | W J North Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Oct 2025 | £110.77 | Calderdale Metropolitan Borough Council | W J North Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Oct 2025 | £78.87 | Calderdale Metropolitan Borough Council | W J North Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Oct 2025 | £108.25 | Calderdale Metropolitan Borough Council | W J North Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Oct 2025 | £827.16 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Oct 2025 | £2,110.49 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Oct 2025 | £264.51 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Oct 2025 | £43.78 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Oct 2025 | £711.60 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Oct 2025 | £528.39 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Oct 2025 | £1,975.29 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Oct 2025 | £52.00 | Calderdale Metropolitan Borough Council | W J North Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Oct 2025 | £398.56 | Calderdale Metropolitan Borough Council | W J North Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Oct 2025 | £705.15 | Calderdale Metropolitan Borough Council | W J North Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Oct 2025 | £207.96 | Calderdale Metropolitan Borough Council | W J North Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Oct 2025 | £49.22 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Oct 2025 | £192.43 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Oct 2025 | £974.58 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Oct 2025 | £27,794.82 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Oct 2025 | £115.29 | Calderdale Metropolitan Borough Council | W J North Ltd | Regeneration & Strategy-Housing & Green Economy • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Oct 2025 | £516.38 | Leeds City Council | WJ North Ltd | |
| 1 Oct 2025 | £464.65 | Leeds City Council | WJ North Ltd | City Development • Highways & Transportation |
| 1 Oct 2025 | -£25.82 | Leeds City Council | WJ North Ltd | City Development • Highways & Transportation |
| 1 Oct 2025 | £506.50 | Leeds City Council | WJ North Ltd | City Development • Highways & Transportation |
| 1 Oct 2025 | £577.11 | Leeds City Council | WJ North Ltd | City Development • Highways & Transportation |
| 1 Oct 2025 | £1,260.91 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Capital Expenditure - Works |
| 1 Oct 2025 | £38,613.18 | Stockport Metropolitan Borough Council | W J North Limited | Services to Place • Capital Expenditure - Works |
| 25 Sep 2025 | £3,030.73 | Derbyshire County Council | WJ North Ltd | Place • Input VAT |
| 25 Sep 2025 | £258,486.92 | Derbyshire County Council | WJ North Ltd | Place • Goods Received/Invoice Recd A/c |
| 25 Sep 2025 | £3,195.82 | Derbyshire County Council | WJ North Ltd | Place • Goods Received/Invoice Recd A/c |
| 25 Sep 2025 | £15,153.70 | Derbyshire County Council | WJ North Ltd | Place • Goods Received/Invoice Recd A/c |
| 25 Sep 2025 | £1,041.97 | Derbyshire County Council | WJ North Ltd | Place • Goods Received/Invoice Recd A/c |
| 25 Sep 2025 | £639.16 | Derbyshire County Council | WJ North Ltd | Place • Input VAT |
| 25 Sep 2025 | £51,697.38 | Derbyshire County Council | WJ North Ltd | Place • Input VAT |
| 25 Sep 2025 | £1,555.13 | Leeds City Council | WJ North Ltd | |
| 25 Sep 2025 | £230.19 | Leeds City Council | WJ North Ltd | |
| 24 Sep 2025 | £513.75 | Leeds City Council | WJ North Ltd | |
| 23 Sep 2025 | £604.13 | Leeds City Council | WJ North Ltd | |
| 23 Sep 2025 | £2,069.09 | Leeds City Council | WJ North Ltd | |
| 23 Sep 2025 | £244.98 | Leeds City Council | WJ North Ltd | |
| 22 Sep 2025 | £7,937.20 | Derbyshire County Council | WJ North Ltd | Place • Input VAT |