Walker Fire (uk) Ltd
Transactions
2,089
Total Spend
£1.6m
Average Transaction
£773.22
Authorities
34
Showing 50 of 2,089 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 17 Oct 2025 | £1,025.43 | Swindon Borough Council | WALKER FIRE (UK) LIMITED | Facilities Management • Business Support Services • Office Accommodation • Premises Costs • Permanent Fixtures and Fittings |
| 17 Oct 2025 | £1,803.60 | Swindon Borough Council | WALKER FIRE (UK) LIMITED | Facilities Management • Business Support Services • Office Accommodation • Premises Costs • Permanent Fixtures and Fittings |
| 17 Oct 2025 | £1,034.06 | Swindon Borough Council | WALKER FIRE (UK) LIMITED | Facilities Management • Business Support Services • Office Accommodation • Premises Costs • Permanent Fixtures and Fittings |
| 17 Oct 2025 | £873.31 | Swindon Borough Council | WALKER FIRE (UK) LIMITED | Facilities Management • Business Support Services • Office Accommodation • Premises Costs • Permanent Fixtures and Fittings |
| 8 Oct 2025 | £703.88 | Oldham Council | Walker Fire (UK) Ltd | Economy • Economy • Property Management • Maintenance Contracts • Property Management |
| 3 Oct 2025 | £100.62 | Hull City Council | WALKER FIRE (UK) LTD | CAPITAL • Capital Repairs - Contingency |
| 3 Oct 2025 | £85.66 | Hull City Council | WALKER FIRE (UK) LTD | CAPITAL • Capital Repairs - Contingency |
| 3 Oct 2025 | £386.59 | Hull City Council | WALKER FIRE (UK) LTD | CAPITAL • Capital Repairs - Contingency |
| 3 Oct 2025 | £658.42 | Hull City Council | WALKER FIRE (UK) LTD | CAPITAL • Capital Repairs - Contingency |
| 3 Oct 2025 | £197.30 | Hull City Council | WALKER FIRE (UK) LTD | CAPITAL • Capital Repairs - Contingency |
| 3 Oct 2025 | £497.95 | Hull City Council | WALKER FIRE (UK) LTD | CAPITAL • Capital Repairs - Contingency |
| 3 Oct 2025 | £571.33 | Hull City Council | WALKER FIRE (UK) LTD | CAPITAL • Capital Repairs - Contingency |
| 3 Oct 2025 | £80.00 | Hull City Council | WALKER FIRE (UK) LTD | CAPITAL • Capital Repairs - Contingency |
| 3 Oct 2025 | £191.95 | Hull City Council | WALKER FIRE (UK) LTD | CAPITAL • Capital Repairs - Contingency |
| 3 Oct 2025 | £167.67 | Hull City Council | WALKER FIRE (UK) LTD | CAPITAL • Capital Repairs - Contingency |
| 3 Oct 2025 | £80.00 | Hull City Council | WALKER FIRE (UK) LTD | CAPITAL • Capital Repairs - Contingency |
| 3 Oct 2025 | £80.00 | Hull City Council | WALKER FIRE (UK) LTD | CAPITAL • Capital Repairs - Contingency |
| 3 Oct 2025 | £26.40 | Hull City Council | WALKER FIRE (UK) LTD | CAPITAL • Capital Repairs - Contingency |
| 3 Oct 2025 | £595.00 | Oldham Council | Walker Fire (UK) Ltd | Economy • Economy • Property Management • General Provision - Repairs & Maintenance • Property Management |
| 3 Oct 2025 | £508.34 | Hull City Council | WALKER FIRE (UK) LTD | CAPITAL • Capital Repairs - Contingency |
| 3 Oct 2025 | £434.76 | Hull City Council | WALKER FIRE (UK) LTD | CAPITAL • Capital Repairs - Contingency |
| 1 Oct 2025 | £807.50 | Calderdale Council | Walker Fire (UK) Ltd | Regeneration & Strategy-Markets • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Sep 2025 | £6,070.26 | Blackpool Council | Walker Fire (Uk) Ltd | SCHOOL • Local Schools Budget - 3 • Woodlands HR/Payroll • Maintenance Private Contractor • 61012 |
| 12 Sep 2025 | £795.00 | Oldham Council | Walker Fire (UK) Ltd | Economy • Property Management • Maintenance Contracts |
| 10 Sep 2025 | £735.00 | Oldham Council | Walker Fire (UK) Ltd | Asset Management • Corporate Estates • Maintenance Contracts |
| 9 Sep 2025 | £8,867.30 | Oldham Council | Walker Fire (UK) Ltd | Capital - Asset Management • Capital - Boroughwide Developments • Construction - Main Contractor |
| 5 Sep 2025 | £915.00 | Oldham Council | Walker Fire (UK) Ltd | Economy • Economy • Estates • General Provision - Repairs & Maintenance • Estates |
| 5 Sep 2025 | £760.00 | Oldham Council | Walker Fire (UK) Ltd | Economy • Economy • Estates • General Provision - Repairs & Maintenance • Estates |
| 5 Sep 2025 | £654.00 | Waltham Forest Council | Walker Fire UK Ltd | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |
| 5 Sep 2025 | £2,424.67 | South Gloucestershire Council | Walker Fire UK Ltd | • |
| 3 Sep 2025 | £775.00 | Oldham Council | Walker Fire (UK) Ltd | Economy • Economy • Estates • General Provision - Repairs & Maintenance • Estates |
| 29 Aug 2025 | £1,886.35 | Shropshire Council | Walker Fire (Uk) Ltd | Executive Director (DASS) - Corporate Landlord - Libraries • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 28 Aug 2025 | £1,336.21 | Hull City Council | WALKER FIRE (UK) LTD | CAPITAL • Decarbonisation of Buildings (SALIX) |
| 28 Aug 2025 | £6,792.26 | Blackpool Council | Walker Fire (Uk) Ltd | NA • Not Applicable - 3 • Suspense - Int - P2 • Suspense - Int - P2 |
| 22 Aug 2025 | £520.84 | Swindon Borough Council | WALKER FIRE (UK) LIMITED | Property Management • Property • Corporate Repairs & Maintenance Programme • Premises Costs • Permanent Fixtures and Fittings |
| 20 Aug 2025 | £894.00 | Waltham Forest Council | Walker Fire UK Ltd | B6200C-Childrens Services Directorate • B6022E-Safeguarding and Family Support Group |
| 18 Aug 2025 | £458.05 | Shropshire Council | Walker Fire (Uk) Ltd | Place - Corporate Landlord - Adult Services • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 18 Aug 2025 | £447.65 | Shropshire Council | Walker Fire (Uk) Ltd | People - Internal Residential Placements • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 18 Aug 2025 | £1,388.81 | Shropshire Council | Walker Fire (Uk) Ltd | Place - Corporate Landlord - Economic Development • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 14 Aug 2025 | £654.00 | Waltham Forest Council | Walker Fire UK Ltd | B6200C-Childrens Services Directorate • B6503E-Central Expenditure High Needs |
| 12 Aug 2025 | £654.00 | Waltham Forest Council | Walker Fire UK Ltd | B6200C-Childrens Services Directorate • B6503E-Central Expenditure High Needs |
| 12 Aug 2025 | £735.00 | Oldham Council | Walker Fire (UK) Ltd | Asset Management • Property Services • Maintenance Contracts |
| 11 Aug 2025 | £654.00 | Waltham Forest Council | Walker Fire UK Ltd | B6200C-Childrens Services Directorate • B6503E-Central Expenditure High Needs |
| 8 Aug 2025 | £654.00 | Waltham Forest Council | Walker Fire UK Ltd | B7000C-Neighbourhoods and Environment Directorate • B5145E-Highways Service |
| 8 Aug 2025 | £654.00 | Waltham Forest Council | Walker Fire UK Ltd | B6100C-Adult Social Care Directorate • B6076E-Physical, Sensory and Memory with Cognition Service |
| 8 Aug 2025 | £695.00 | Oldham Council | Walker Fire (UK) Ltd | Economy • Economy • Estates • Maintenance Contracts • Estates |
| 7 Aug 2025 | £471.97 | Shropshire Council | Walker Fire (Uk) Ltd | Place - Corporate Landlord - Traveller Sites • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 5 Aug 2025 | £798.25 | Fylde Council | WALKER FIRE UK LTD | STRATEGIC DEVELOPMENT • OTHER REPAIRS & MAINT • Operational Buildings |
| 4 Aug 2025 | £1,146.60 | Liverpool City Council | WALKER FIRE UK LTD | City Development • R&M - Building Works • R&M Technical Support |
| 4 Aug 2025 | £1,486.81 | Calderdale Council | Walker Fire (UK) Ltd | Public Services-Libraries Info & Tourism • Payment of accounts payable invoices • • Accounts Payable Invoices |