Wybone Ltd
Transactions
3,163
Total Spend
£13.6m
Average Transaction
£4.3k
Authorities
168
Showing 50 of 3,163 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 24 Mar 2026 | £25,900.00 | Southampton City Council | Wybone Ltd | Finance Capital • Food Waste Implementation • Capital Vehicles or Equipment • Capital |
| 23 Mar 2026 | £739.89 | Wakefield Council | WYBONE LTD | Streetscene - Street Cleansing • Refuse Receptacles • Environment • Waste Disposal Services • Waste Disposal |
| 17 Mar 2026 | £9,719.70 | Wigan Council | Wybone Limited | • Equipment Furniture & Materials |
| 9 Mar 2026 | £7,309.55 | Mansfield District Council | Wybone Ltd | Head of Neighbourhood Services • Street Cleansing • Premises Related • Litter Bins |
| 8 Mar 2026 | £3,249.90 | Sheffield City Council | WYBONE LTD | NEIGHBOURHOOD SERVICES • MATERIALS AND SUPPLIES GENERAL • GLASS FIBRE - MOULDING, MATERIALS & MNFR |
| 4 Mar 2026 | £3,574.95 | City of York Council | Wybone Ltd | Transport Environment and Planning • Capital Purchases • New Construction and Convs • Other Capital Works Etc |
| 23 Feb 2026 | £3,770.00 | Sevenoaks District Council | Wybone Limited | Direct Services • Waste Collection |
| 23 Feb 2026 | £25,608.00 | Merton Council | WYBONE LIMITED | Environment and Regeneration • Street Cleansing • 180000 Environmental Services |
| 17 Feb 2026 | £514.24 | Wakefield Council | WYBONE LTD | Capital Projects (Not Revenue) • Equipment • Environment • Waste Disposal Services • Waste Disposal |
| 12 Feb 2026 | £3,770.00 | Sevenoaks District Council | Wybone Limited | Direct Services • Waste Collection |
| 11 Feb 2026 | £3,800.00 | Rotherham Council | Wybone Ltd | Regeneration & Environment • Waste Disposal Inc Skip Hire |
| 10 Feb 2026 | £1,753.00 | Southwark Council | WYBONE LTD | Environment Neighbourhoods and Growth • STREETS (NORTH WEST) • MATERIALS |
| 3 Feb 2026 | £574.99 | Durham County Council | WYBONE LTD. | Neighbourhoods and Environment • Environmental Services • Supplies and Services • 304221 • Equipment and Materials |
| 29 Jan 2026 | £4,720.00 | Durham County Council | WYBONE LTD. | Neighbourhoods and Environment • Environmental Services • Supplies and Services • 304221 • Equipment and Materials |
| 26 Jan 2026 | £564.99 | Calderdale Council | Wybone Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Jan 2026 | £86.00 | Calderdale Council | Wybone Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Jan 2026 | £47.50 | Calderdale Council | Wybone Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Jan 2026 | £992.80 | Brighton & Hove City Council | Wybone Ltd | City Operations • Materials • Equip't Furniture n Materials |
| 12 Jan 2026 | £1,847.07 | Southwark Council | WYBONE LTD | Environment Neighbourhoods and Growth • STREET CLEANING-GENERAL |
| 12 Jan 2026 | £868.60 | Southwark Council | WYBONE LTD | Environment Neighbourhoods and Growth • STREET CLEANING-GENERAL |
| 6 Jan 2026 | £21,025.60 | Hull City Council | WYBONE LTD | CAPITAL • Street Bins - Replacement & Maintain |
| 3 Jan 2026 | £750.48 | Sheffield City Council | WYBONE LTD | NEIGHBOURHOOD SERVICES • OTHER SERVICES • GLASS FIBRE - MOULDING, MATERIALS & MNFR |
| 2 Jan 2026 | £2,649.90 | Stafford Borough Council | WYBONE LIMITED | • Equipment, Furniture, Material |
| 1 Jan 2026 | £400.48 | Sheffield City Council | WYBONE LTD | NEIGHBOURHOOD SERVICES • GRANTS • GLASS FIBRE - MOULDING, MATERIALS & MNFR |
| 1 Jan 2026 | £3,249.90 | Sheffield City Council | WYBONE LTD | NEIGHBOURHOOD SERVICES • SOUTH WEST SHEFFIELD • AREA MAINTENANCE ALLOWANCE • GLASS FIBRE - MOULDING, MATERIALS & MNFR |
| 31 Dec 2025 | £5,129.60 | Leeds City Council | WYBONE LTD | Strategic & Central Accounts • Waste Management • Capital |
| 31 Dec 2025 | £5,129.60 | Leeds City Council | WYBONE LTD | Strategic & Central Accounts • Waste Management • Capital |
| 31 Dec 2025 | £5,129.60 | Leeds City Council | WYBONE LTD | Strategic & Central Accounts • Waste Management • Capital |
| 23 Dec 2025 | £29,950.00 | Brent Council | Wybone Ltd | Parks - Capital • 112020 • Works - Construction Repair and Maintenance - Capital |
| 22 Dec 2025 | £779.95 | Barnsley Council | WYBONE LIMITED | Growth & Sustainability • Maintenance Of Grounds - Controllable • 250001 |
| 22 Dec 2025 | £14,539.29 | Winchester City Council | Wybone Limited | 31 - IMT • Supplies & services • Communication & computing |
| 22 Dec 2025 | £2,399.70 | Hull City Council | WYBONE LTD | CAPITAL • Street Bins - Replacement & Maintain |
| 18 Dec 2025 | £19,350.88 | Barnsley Council | WYBONE LIMITED | Growth & Sustainability • Miscellaneous Materials • 402009 |
| 18 Dec 2025 | £3,645.42 | Welwyn Hatfield Borough Council | Wybone Ltd | Litter Bins & Dog Bins • |
| 18 Dec 2025 | £4,368.46 | West Lindsey District Council | Wybone Ltd | Director of Planning, Regeneration & Communities • Business Support • Project Delivery |
| 17 Dec 2025 | £3,473.15 | Barnsley Council | WYBONE LIMITED | Growth & Sustainability • Miscellaneous Materials • 402009 |
| 15 Dec 2025 | £7,981.25 | Luton Council | Wybone Ltd | Inclusive Growth • Replacement Litter Bins • Main Contract Capital Works |
| 12 Dec 2025 | £8,420.00 | South Tyneside Council | Wybone Limited | Economic Regeneration Capital • Litter Bins • Capital Enhancement Costs |
| 12 Dec 2025 | £21,050.00 | South Tyneside Council | Wybone Limited | Economic Regeneration Capital • Litter Bins • Capital Enhancement Costs |
| 12 Dec 2025 | £2,580.00 | Woking Borough Council | WYBONE LIMITED | NEIGHBOURHOOD SERVICES - STREET FURNITURE • GROUNDS MAINT-CONTRACTORS • GROUNDS MAINT-CONTRACTORS |
| 12 Dec 2025 | £10,885.00 | Luton Council | Wybone Ltd | Inclusive Growth • Replacement Litter Bins • Main Contract Capital Works |
| 10 Dec 2025 | £395.12 | Solihull Council | WYBONE LTD | Adult Care Support • Adult Social Care • PURCHASE OF EQUIPMENT/MACHINERY • Utilities |
| 10 Dec 2025 | £104.53 | Solihull Council | WYBONE LTD | Adult Care Support • Adult Social Care • PURCHASE OF EQUIPMENT/MACHINERY • Utilities |
| 10 Dec 2025 | £395.12 | Solihull Council | WYBONE LTD | Adult Social Care • PURCHASE OF EQUIPMENT/MACHINERY • Utilities |
| 10 Dec 2025 | £4,726.40 | Chorley Council | Wybone Ltd | CUST - Customer & Digital • Corporate Management • As per quote 9000012502 • Provn Of Street Furniture • Grounds Maintenance Costs |
| 9 Dec 2025 | £474.95 | City of York Council | Wybone Ltd | Transport Environment and Planning • Premises • Repairs and Maintenance • Repairs and Maintenance (Reactive) |
| 5 Dec 2025 | £1,054.48 | Coventry City Council | 405686 • Wybone Ltd | Division: City Services • 10507 • Park Rangers • 240000 • Horticultural • R2075 • Grounds Maintenance |
| 5 Dec 2025 | £3,538.01 | Barnsley Council | WYBONE LIMITED | Growth & Sustainability • Miscellaneous Materials • 402009 |
| 5 Dec 2025 | £54,412.80 | Wandsworth Council | WYBONE LTD | Environment & Community Services Directorate • Vehicle Repairs, Maintenance |
| 3 Dec 2025 | £40,313.00 | Calderdale Council | Wybone Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |