Walker Fire (uk) Ltd
Transactions
2,089
Total Spend
£1.6m
Average Transaction
£773.22
Authorities
34
Showing 50 of 2,089 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 Apr 2026 | £615.00 | Oldham Council | Walker Fire (UK) Ltd | Economy • Estates • Maintenance Contracts |
| 4 Apr 2026 | £593.18 | Oldham Council | Walker Fire (UK) Ltd | Economy • Property Management • Maintenance Contracts |
| 12 Mar 2026 | £795.00 | Oldham Council | Walker Fire (UK) Ltd | Housing Revenue Account • Housing Revenue Account • Maintenance Contracts |
| 2 Mar 2026 | £524.00 | Oldham Council | Walker Fire (UK) Ltd | Economy • Economy • Property Management • General Provision - Repairs & Maintenance • Property Management |
| 24 Feb 2026 | £8,242.43 | Blackpool Council | Walker Fire (Uk) Ltd | VE2 • Visitor Services - 3 • The Foyer - Singleton Court • Maintenance Private Contractor |
| 18 Feb 2026 | £436.78 | Calderdale Council | Walker Fire (UK) Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Accounts Payable Invoices • Payment of accounts payable invoices |
| 16 Feb 2026 | £634.12 | Doncaster Council | WALKER FIRE UK LTD | PLACE • PROPERTY SERVICES • BUILDING REPAIRS/MAINTENANCE • DANUM GALLERY LIBRARY & MUSEUM • PLANNED REPAIRS & MAINT |
| 16 Feb 2026 | £332.60 | Doncaster Council | WALKER FIRE UK LTD | PLACE • PROPERTY SERVICES • BUILDING REPAIRS/MAINTENANCE • MANSION HOUSE • PLANNED REPAIRS & MAINT |
| 11 Feb 2026 | £735.00 | Oldham Council | Walker Fire (UK) Ltd | Asset Management • Corporate Estates • Maintenance Contracts |
| 9 Feb 2026 | £695.00 | Oldham Council | Walker Fire (UK) Ltd | Economy • Economy • Estates • Maintenance Contracts • Estates |
| 1 Feb 2026 | £2,393.59 | Doncaster Council | WALKER FIRE UK LTD | PLACE • PROPERTY SERVICES • BUILDING REPAIRS/MAINTENANCE • NORTH BRIDGE • GENERAL REPAIRS & MAINT |
| 28 Jan 2026 | £352.71 | Doncaster Council | WALKER FIRE UK LTD | CHIEF EXECUTIVE • SUSTAINABILITY • EQUIPMENT/FURNITURE/MATERIALS • SANDALL BEAT & COUNTRYSIDE • EQUIPMENT-CLEANING |
| 23 Jan 2026 | £2,228.40 | Blackpool Council | Walker Fire (Uk) Ltd | WASTE • Waste Management - 3 • Calico • Maintenance Private Contractor |
| 23 Jan 2026 | £601.56 | Blackpool Council | Walker Fire (Uk) Ltd | PRSEA • Buildings/Facilities Management - 3 • R&M Recharge Acct - Enveco • Maintenance Private Contractor |
| 16 Jan 2026 | £361.11 | Doncaster Council | WALKER FIRE UK LTD | CHIEF EXECUTIVE • SUSTAINABILITY • EQUIPMENT/FURNITURE/MATERIALS • SANDALL BEAT & COUNTRYSIDE • EQUIPMENT-CLEANING |
| 16 Jan 2026 | £8,639.64 | Blackpool Council | Walker Fire (Uk) Ltd | RESENF • Street Cleaning & Leaf - 3 • Town Hall • Maintenance Private Contractor |
| 16 Jan 2026 | £1,675.15 | Blackpool Council | Walker Fire (Uk) Ltd | PRSEA • Economic Development Division - 3 • R&M Recharge Acct - Highfurlong School • Maintenance Private Contractor |
| 12 Jan 2026 | £1,343.55 | Calderdale Council | Walker Fire (UK) Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Jan 2026 | £654.00 | Waltham Forest Council | Walker Fire UK Ltd | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |
| 12 Jan 2026 | £654.00 | Waltham Forest Council | Walker Fire UK Ltd | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |
| 11 Jan 2026 | £961.11 | Oldham Council | Walker Fire (UK) Ltd | Asset Management • Corporate Estates • Maintenance Contracts |
| 9 Jan 2026 | £1,198.79 | Liverpool City Council | WALKER FIRE UK LTD | City Development • LCC Land,Buildings,Structures-Build Work • R&M Technical Support |
| 3 Jan 2026 | £2,995.00 | Oldham Council | Walker Fire (UK) Ltd | Economy • Economy • Property Management • General Provision - Repairs & Maintenance • Property Management |
| 1 Jan 2026 | £895.00 | Oldham Council | Walker Fire (UK) Ltd | Economy • Economy • Property Management • General Provision - Repairs & Maintenance • Property Management |
| 17 Dec 2025 | £1,026.06 | Calderdale Council | Walker Fire (UK) Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Dec 2025 | £514.39 | Calderdale Council | Walker Fire (UK) Ltd | Regeneration & Strategy-Economy and Investment • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Dec 2025 | £496.04 | Calderdale Council | Walker Fire (UK) Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Dec 2025 | £1,501.97 | Calderdale Council | Walker Fire (UK) Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2025 | £951.37 | Swindon Borough Council | WALKER FIRE (UK) LIMITED | Property Management • Property • Corporate Repairs & Maintenance Programme • Premises Costs • Permanent Fixtures and Fittings |
| 12 Dec 2025 | £2,030.98 | Swindon Borough Council | WALKER FIRE (UK) LIMITED | Property Management • Property • Corporate Repairs & Maintenance Programme • Premises Costs • Permanent Fixtures and Fittings |
| 12 Dec 2025 | £588.09 | Swindon Borough Council | WALKER FIRE (UK) LIMITED | Other Repairs • Repairs • Unallocated job costs from OPEN system • Premises Costs • Permanent Fixtures and Fittings |
| 12 Dec 2025 | £1,432.45 | Swindon Borough Council | WALKER FIRE (UK) LIMITED | Property Management • Property • Corporate Repairs & Maintenance Programme • Premises Costs • Permanent Fixtures and Fittings |
| 9 Dec 2025 | £695.00 | Oldham Council | Walker Fire (UK) Ltd | Economy • Economy • Estates • General Provision - Repairs & Maintenance • Estates |
| 9 Dec 2025 | £445.49 | Calderdale Council | Walker Fire (UK) Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Dec 2025 | £4,033.50 | Blackpool Council | Walker Fire (Uk) Ltd | PRSEA • Buildings/Facilities Management - 3 • R&M Recharge Acct - Westbury Lodge 6th • Maintenance Private Contractor |
| 27 Nov 2025 | £654.00 | Waltham Forest Council | Walker Fire UK Ltd | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |
| 25 Nov 2025 | £834.00 | Waltham Forest Council | Walker Fire UK Ltd | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |
| 25 Nov 2025 | £654.00 | Waltham Forest Council | Walker Fire UK Ltd | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |
| 25 Nov 2025 | £654.00 | Waltham Forest Council | Walker Fire UK Ltd | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |
| 25 Nov 2025 | £654.00 | Waltham Forest Council | Walker Fire UK Ltd | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |
| 25 Nov 2025 | £654.00 | Waltham Forest Council | Walker Fire UK Ltd | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |
| 21 Nov 2025 | £180.50 | Hull City Council | WALKER FIRE (UK) LTD | CAPITAL • Capital Repairs - Contingency |
| 20 Nov 2025 | £1,099.95 | Calderdale Council | Walker Fire (UK) Ltd | Regeneration & Strategy-Markets • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Nov 2025 | £445.58 | Doncaster Council | WALKER FIRE UK LTD | PLACE • PROPERTY SERVICES • BUILDING REPAIRS/MAINTENANCE • STIRLING SOCIAL CENTRE 0683 • PLANNED REPAIRS & MAINT |
| 10 Nov 2025 | £592.96 | Calderdale Council | Walker Fire (UK) Ltd | Children and Young People's Services-Schools and Children's Services - Non-School • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Nov 2025 | £2,141.83 | Oldham Council | Walker Fire (UK) Ltd | Economy • Economy • Estates • General Provision - Repairs & Maintenance • Estates |
| 5 Nov 2025 | £594.00 | Blackpool Council | Walker Fire (Uk) Ltd | LESR • Leisure - 3 • Moor Park Pool • Other Expenses • 63801 |
| 5 Nov 2025 | £475.14 | Calderdale Council | Walker Fire (UK) Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Oct 2025 | £546.46 | Calderdale Council | Walker Fire (UK) Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Oct 2025 | £2,544.65 | Blackpool Council | Walker Fire (Uk) Ltd | PRSEA • Buildings/Facilities Management - 3 • The Willows • Maintenance Private Contractor |