Walker Fire (uk) Ltd
Transactions
2.1k
Total Spend
£1.6m
Average Transaction
£759.41
Authorities
34
Showing 50 of 2,127 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Feb 2025 | £1,695.00 | Oldham Metropolitan Borough Council | Walker Fire (UK) Ltd | Asset Management • Corporate Estates • General Provision - Repairs & Maintenance |
| 7 Feb 2025 | £750.24 | Fylde Borough Council | WALKER FIRE UK LTD | STRATEGIC DEVELOPMENT • OTHER REPAIRS & MAINT • Operational Buildings |
| 7 Feb 2025 | £1,228.43 | Fylde Borough Council | WALKER FIRE UK LTD | STRATEGIC DEVELOPMENT • OTHER REPAIRS & MAINT • Office Accommodation |
| 7 Feb 2025 | £604.85 | Fylde Borough Council | WALKER FIRE UK LTD | STRATEGIC DEVELOPMENT • OTHER REPAIRS & MAINT • Cem & Crem |
| 7 Feb 2025 | £1,766.29 | Shropshire Council | Walker Fire (Uk) Ltd | Place - Corporate Landlord - Museums & Culture • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 7 Feb 2025 | £695.00 | Oldham Metropolitan Borough Council | Walker Fire (UK) Ltd | Asset Management • Corporate Estates • Maintenance Contracts |
| 6 Feb 2025 | £895.00 | Oldham Metropolitan Borough Council | Walker Fire (UK) Ltd | Economy • Estates • Maintenance Contracts |
| 6 Feb 2025 | £595.00 | Oldham Metropolitan Borough Council | Walker Fire (UK) Ltd | Economy • Economy • Estates • General Provision - Repairs & Maintenance • Estates |
| 6 Feb 2025 | £695.00 | Oldham Metropolitan Borough Council | Walker Fire (UK) Ltd | Economy • Economy • Estates • General Provision - Repairs & Maintenance • Estates |
| 6 Feb 2025 | £784.74 | Oldham Metropolitan Borough Council | Walker Fire (UK) Ltd | Economy • Economy • Estates • Maintenance Contracts • Estates |
| 6 Feb 2025 | £895.00 | Oldham Metropolitan Borough Council | Walker Fire (UK) Ltd | Economy • Economy • Estates • General Provision - Repairs & Maintenance • Estates |
| 5 Feb 2025 | £895.00 | Oldham Metropolitan Borough Council | Walker Fire (UK) Ltd | Capital - CYPF • Capital - CYPF • Construction - Main Contractor |
| 4 Feb 2025 | £695.00 | Oldham Metropolitan Borough Council | Walker Fire (UK) Ltd | Economic Development, Enterprise and Skills • Economic Development • Corporate Landlord (including Facilities Management) • General Provision - Repairs & Maintenance • Corporate Landlord (including Facilities Management) |
| 31 Jan 2025 | £897.31 | South Gloucestershire Council | Walker Fire UK Ltd | |
| 29 Jan 2025 | £2,622.00 | South Gloucestershire Council | Walker Fire UK Ltd | |
| 27 Jan 2025 | £895.00 | Sefton Borough Council | Walker Fire (Uk) Limited | Property and Building Services • Bootle Town Hall - Repair & Mtce Of Land & Buildings |
| 27 Jan 2025 | £625.00 | Sefton Borough Council | Walker Fire (Uk) Limited | Property and Building Services • Southport Town Hall - Repair & Mtce Of Land & Buildings |
| 24 Jan 2025 | £5,119.60 | Blackpool Borough Council | Walker Fire (Uk) Ltd | PUBPRO • Public Protection - 3 • Tmscp • Fire Precautions |
| 24 Jan 2025 | £950.00 | Wyre Borough Council | Walker Fire UK Ltd | People and Places • Support Services • Responsive Building Maintenance • Support Services |
| 23 Jan 2025 | £1,800.00 | Sefton Borough Council | Walker Fire (Uk) Limited | Property and Building Services • Magdalen House - Repair & Mtce Of Land & Buildings |
| 21 Jan 2025 | £699.30 | Blackpool Borough Council | Walker Fire (Uk) Ltd | AEB • Buildings - 3 • Common Edge Sports Facility • Fire Precautions |
| 10 Jan 2025 | £695.00 | Oldham Metropolitan Borough Council | Walker Fire (UK) Ltd | Economy • Economy • Estates • General Provision - Repairs & Maintenance • Estates |
| 10 Jan 2025 | £1,918.87 | Oldham Metropolitan Borough Council | Walker Fire (UK) Ltd | Capital - Asset Management • Capital - Asset Mgt - Asset Management • Construction - Main Contractor |
| 10 Jan 2025 | £695.00 | Wyre Borough Council | Walker Fire UK Ltd | People and Places • Cultural and Related Services • Responsive Building Maintenance • Cultural and Related Services |
| 9 Jan 2025 | £995.00 | Oldham Metropolitan Borough Council | Walker Fire (UK) Ltd | Asset Management • Corporate Estates • Maintenance Contracts |
| 8 Jan 2025 | £503.22 | Calderdale Metropolitan Borough Council | Walker Fire (UK) Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Jan 2025 | £1,099.08 | Calderdale Metropolitan Borough Council | Walker Fire (UK) Ltd | Public Services-Sport & Leisure Management DSO • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Jan 2025 | £795.00 | Oldham Metropolitan Borough Council | Walker Fire (UK) Ltd | Economy • Economy • Property Management • Maintenance Contracts • Property Management |
| 7 Jan 2025 | £1,582.60 | Liverpool City Council | WALKER FIRE UK LTD | City Development • R&M - Building Works • R&M Technical Support |
| 7 Jan 2025 | £1,845.40 | Liverpool City Council | WALKER FIRE UK LTD | City Development • R&M - Building Works • R&M Technical Support |
| 2 Jan 2025 | £1,002.00 | South Gloucestershire Council | Walker Fire UK Ltd | |
| 1 Jan 2025 | £595.00 | Oldham Metropolitan Borough Council | Walker Fire (UK) Ltd | Economic Development, Enterprise and Skills • Economic Development • Corporate Landlord (including Facilities Management) • General Provision - Repairs & Maintenance • Corporate Landlord (including Facilities Management) |
| 24 Dec 2024 | £1,506.42 | Shropshire Council | Walker Fire (Uk) Ltd | Place - Corporate Landlord - Highways • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 24 Dec 2024 | £496.74 | Calderdale Metropolitan Borough Council | Walker Fire (UK) Ltd | Regeneration & Strategy-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Dec 2024 | £594.00 | South Gloucestershire Council | Walker Fire UK Ltd | |
| 19 Dec 2024 | £1,440.00 | Blackpool Borough Council | Walker Fire (Uk) Ltd | PJOP • Illuminations - Operations - 3 • Depot, Management & Admin • Maintenance Private Contractor |
| 18 Dec 2024 | £4,013.46 | Shropshire Council | Walker Fire (Uk) Ltd | Place - Corporate Landlord - Mardol House & Tannery • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 18 Dec 2024 | £1,553.49 | South Gloucestershire Council | Walker Fire UK Ltd | |
| 17 Dec 2024 | £6,702.24 | Shropshire Council | Walker Fire (Uk) Ltd | Place - Corporate Landlord - Admin Buildings • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 13 Dec 2024 | £904.20 | Swindon Borough Council | WALKER FIRE (UK) LIMITED | Property Management • Property • Corporate Repairs & Maintenance Programme • Premises Costs • Permanent Fixtures and Fittings |
| 8 Dec 2024 | £595.00 | Oldham Metropolitan Borough Council | Walker Fire (UK) Ltd | Economy • Economy • Estates • General Provision - Repairs & Maintenance • Estates |
| 8 Dec 2024 | £795.00 | Oldham Metropolitan Borough Council | Walker Fire (UK) Ltd | Economy • Economy • Estates • General Provision - Repairs & Maintenance • Estates |
| 3 Dec 2024 | £3,437.33 | Blackpool Borough Council | Walker Fire (Uk) Ltd | NA • Not Applicable - 3 • Suspense - Int - P2 • Suspense - Int - P2 |
| 3 Dec 2024 | £870.63 | Oldham Metropolitan Borough Council | Walker Fire (UK) Ltd | Economic Development, Enterprise and Skills • Economic Development • Corporate Landlord (including Facilities Management) • Maintenance Contracts • Corporate Landlord (including Facilities Management) |
| 2 Dec 2024 | £710.75 | Oldham Metropolitan Borough Council | Walker Fire (UK) Ltd | Economy • Economy • Estates • General Provision - Repairs & Maintenance • Estates |
| 2 Dec 2024 | £3,768.33 | Oldham Metropolitan Borough Council | Walker Fire (UK) Ltd | Economy • Economy • Property Management • General Provision - Repairs & Maintenance • Property Management |
| 29 Nov 2024 | £1,390.51 | Calderdale Metropolitan Borough Council | Walker Fire (UK) Ltd | Public Services-Museums & Arts • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Nov 2024 | £782.18 | Calderdale Metropolitan Borough Council | Walker Fire (UK) Ltd | Regeneration & Strategy-Transport Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Nov 2024 | £654.00 | Waltham Forest Borough Council | Walker Fire UK Ltd | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |
| 21 Nov 2024 | £654.00 | Waltham Forest Borough Council | Walker Fire UK Ltd | B0000C-Council Balance Sheet • B0000E-Council Balance Sheet Service |