Walker Fire (uk) Ltd
Transactions
2,089
Total Spend
£1.6m
Average Transaction
£773.22
Authorities
34
Showing 50 of 2,089 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Aug 2025 | £615.00 | Oldham Council | Walker Fire (UK) Ltd | Economy • Economy • Property Management • General Provision - Repairs & Maintenance • Property Management |
| 3 Aug 2025 | £615.00 | Oldham Council | Walker Fire (UK) Ltd | Economy • Economy • Estates • General Provision - Repairs & Maintenance • Estates |
| 3 Aug 2025 | £1,782.00 | Liverpool City Council | WALKER FIRE UK LTD | City Development • Private Security Fir • Security & Insurance |
| 1 Aug 2025 | £367.10 | Doncaster Council | WALKER FIRE UK LTD | PLACE • PROPERTY SERVICES • MEXBOROUGH CC PREMISE 1437 • PLANNED REPAIRS & MAINT |
| 1 Aug 2025 | £320.00 | Doncaster Council | WALKER FIRE UK LTD | PLACE • PROPERTY SERVICES • CHEQUER ROAD ARCHIVES 0117 • PLANNED REPAIRS & MAINT |
| 29 Jul 2025 | £654.00 | Waltham Forest Council | Walker Fire UK Ltd | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |
| 29 Jul 2025 | £894.00 | Waltham Forest Council | Walker Fire UK Ltd | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |
| 29 Jul 2025 | £6,311.44 | Blackpool Council | Walker Fire (Uk) Ltd | PJOP • Parks - 3 • Town Hall • Fire Precautions |
| 29 Jul 2025 | £654.00 | Waltham Forest Council | Walker Fire UK Ltd | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |
| 27 Jul 2025 | £1,189.51 | Great Yarmouth Borough Council | Walker Fire (Uk) Ltd | Property and Asset Management • Town Hall • Town Hall Repairs & Maintenance |
| 27 Jul 2025 | £582.37 | Great Yarmouth Borough Council | Walker Fire (Uk) Ltd | Property and Asset Management • Repairs and Maintenance • Repairs & Maintenance Ops Bldg Depot |
| 25 Jul 2025 | £654.00 | Waltham Forest Council | Walker Fire UK Ltd | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |
| 25 Jul 2025 | £500.31 | Shropshire Council | Walker Fire (Uk) Ltd | Place - Property Services Group • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 25 Jul 2025 | £654.00 | Waltham Forest Council | Walker Fire UK Ltd | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |
| 25 Jul 2025 | £654.00 | Waltham Forest Council | Walker Fire UK Ltd | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |
| 25 Jul 2025 | £894.00 | Waltham Forest Council | Walker Fire UK Ltd | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |
| 25 Jul 2025 | £654.00 | Waltham Forest Council | Walker Fire UK Ltd | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |
| 11 Jul 2025 | £756.00 | Shropshire Council | Walker Fire (Uk) Ltd | Place - Housing Options • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 9 Jul 2025 | £1,835.00 | Oldham Council | Walker Fire (UK) Ltd | Economy • Economy • Estates • General Provision - Repairs & Maintenance • Estates |
| 9 Jul 2025 | £600.00 | Oldham Council | Walker Fire (UK) Ltd | Economy • Economy • Estates • Maintenance Contracts • Estates |
| 9 Jul 2025 | £522.49 | Shropshire Council | Walker Fire (Uk) Ltd | Place - Corporate Landlord - Libraries • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 8 Jul 2025 | £695.00 | Oldham Council | Walker Fire (UK) Ltd | Economy • Economy • Estates • Maintenance Contracts • Estates |
| 8 Jul 2025 | £379.80 | Doncaster Council | WALKER FIRE UK LTD | RESIDENTIAL& INSPIRING FUTURES • CHILDREN,YOUNG PEOPLE&FAMILIES • ACORN LODGE |
| 7 Jul 2025 | £523.13 | Hampshire County Council | WALKER FIRE (UK) LTD | Universal Services • Manor Farm - Management • Hired and Contracted Services |
| 1 Jul 2025 | £263.05 | Doncaster Council | WALKER FIRE UK LTD | PROPERTY SERVICES • PLACE • SPA SPIDERS CC PREMISE 1418 • PLANNED REPAIRS & MAINT |
| 1 Jul 2025 | £340.45 | Doncaster Council | WALKER FIRE UK LTD | PROPERTY SERVICES • PLACE • DANUM GALLERY LIBRARY & MUSEUM • PLANNED REPAIRS & MAINT |
| 1 Jul 2025 | £283.60 | Doncaster Council | WALKER FIRE UK LTD | PROPERTY SERVICES • PLACE • WHISPER WILLOW CC PREMISE 1419 • PLANNED REPAIRS & MAINT |
| 1 Jul 2025 | £605.70 | Doncaster Council | WALKER FIRE UK LTD | PROPERTY SERVICES • PLACE • WHEATLEY CC PREMISE 1196 • PLANNED REPAIRS & MAINT |
| 27 Jun 2025 | £580.86 | Calderdale Council | Walker Fire (UK) Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Jun 2025 | £811.45 | South Gloucestershire Council | Walker Fire UK Ltd | • |
| 24 Jun 2025 | £2,608.85 | Blackpool Council | Walker Fire (Uk) Ltd | PARKS • Parks - 3 • Stanley Park Golf • Fire Precautions |
| 22 Jun 2025 | £3,366.04 | Great Yarmouth Borough Council | Walker Fire (Uk) Ltd | Capital Stock Adv Payments • GF Capital • G/F Capital Project Library Relocation |
| 20 Jun 2025 | £560.24 | Swindon Borough Council | WALKER FIRE (UK) LIMITED | Property Management • Property • Corporate Repairs & Maintenance Programme • Premises Costs • Permanent Fixtures and Fittings |
| 20 Jun 2025 | £1,153.05 | Shropshire Council | Walker Fire (Uk) Ltd | Place - Property Services Group • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 19 Jun 2025 | £1,303.98 | Shropshire Council | Walker Fire (Uk) Ltd | Place - Corporate Landlord - Highways • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 19 Jun 2025 | £811.82 | Shropshire Council | Walker Fire (Uk) Ltd | Place - Property Services Group • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 18 Jun 2025 | £602.28 | Blackpool Council | Walker Fire (Uk) Ltd | AEB • Buildings - 3 • R&M Recharge Acct - Park Primary • Fire Precautions |
| 13 Jun 2025 | £532.39 | Shropshire Council | Walker Fire (Uk) Ltd | Place - Corporate Landlord - Libraries • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 13 Jun 2025 | £999.24 | Shropshire Council | Walker Fire (Uk) Ltd | Place - Corporate Landlord - Museums & Culture • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 10 Jun 2025 | £471.32 | Calderdale Council | Walker Fire (UK) Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 Jun 2025 | £654.00 | Waltham Forest Council | Walker Fire UK Ltd | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |
| 10 Jun 2025 | £894.00 | Waltham Forest Council | Walker Fire UK Ltd | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |
| 10 Jun 2025 | £594.00 | South Gloucestershire Council | Walker Fire UK Ltd | • |
| 6 Jun 2025 | £795.00 | Oldham Council | Walker Fire (UK) Ltd | Economy • Estates • Maintenance Contracts |
| 6 Jun 2025 | £654.00 | Waltham Forest Council | Walker Fire UK Ltd | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |
| 4 Jun 2025 | £1,208.30 | Shropshire Council | Walker Fire (Uk) Ltd | Place - Corporate Landlord - Highways • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 3 Jun 2025 | £5,578.43 | Blackpool Council | Walker Fire (Uk) Ltd | WASTE • Waste Management - 3 • The New Langdale • Suspense - Int - P2 |
| 3 Jun 2025 | £1,074.00 | South Gloucestershire Council | Walker Fire UK Ltd | • |
| 3 Jun 2025 | £554.69 | Calderdale Council | Walker Fire (UK) Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Jun 2025 | £795.00 | Oldham Council | Walker Fire (UK) Ltd | Economy • Economy • Estates • General Provision - Repairs & Maintenance • Estates |