Wybone Ltd
Transactions
3,163
Total Spend
£13.6m
Average Transaction
£4.3k
Authorities
168
Showing 50 of 3,163 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 Oct 2025 | £945.00 | Great Yarmouth Borough Council | Wybone Limited | Environmental Services • Street Cleansing • Street Cleansing Prop R&M Street Facility |
| 2 Oct 2025 | £1,792.28 | City of York Council | Wybone Ltd | Transport Environment and Planning • Premises • Repairs and Maintenance • Repairs and Maintenance (Reactive) |
| 1 Oct 2025 | £507.33 | West Lindsey District Council | Wybone Ltd | Director of Commercial and Operational Services • Street Cleansing • Litter Bins |
| 30 Sep 2025 | £54,412.80 | Wandsworth Council | WYBONE LTD | Environment & Community Services Directorate • Vehicle Repairs, Maintenance |
| 26 Sep 2025 | £1,173.00 | Guildford Borough Council | Wybone Limited | Environmental Services • Materials |
| 26 Sep 2025 | £516.00 | Leeds City Council | WYBONE LTD | • |
| 25 Sep 2025 | £1,327.10 | Portsmouth City Council | WYBONE LTD | Schools & DSG • Premises-Related Expenditure • Grounds maintenance costs |
| 25 Sep 2025 | £1,327.10 | Portsmouth City Council | WYBONE LTD | Schools & DSG • Premises-Related Expenditure • Grounds maintenance costs |
| 23 Sep 2025 | £3,555.95 | East Staffordshire Borough Council | Wybone Ltd | Street Cleaning • Litter Bins |
| 22 Sep 2025 | £8,980.00 | Chelmsford City Council | WYBONE LTD | MAIL1 • Postage |
| 19 Sep 2025 | £3,770.00 | Sevenoaks District Council | Wybone Limited | Direct Services • Waste Collection |
| 18 Sep 2025 | £1,789.98 | Calderdale Council | Wybone Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Sep 2025 | £100.00 | Calderdale Council | Wybone Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Sep 2025 | £132.19 | Calderdale Council | Wybone Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Sep 2025 | £2,193.82 | Chorley Council | Wybone Ltd | CUST - Customer & Digital • Corporate Management • As per sales quotation 9000011636 • Provn Of Street Furniture • Grounds Maintenance Costs |
| 15 Sep 2025 | £857.90 | North Yorkshire Council | WYBONE LTD | Environmental Services - Revenue • Equipment Purchase • Public Conveniences • 182099 Environmental Services > Waste Management > Not Elsewhere Classified |
| 15 Sep 2025 | £6,700.00 | Islington Council | WYBONE LTD | Environment & Climate Change • Activities |
| 12 Sep 2025 | £2,053.72 | Fareham Borough Council | WYBONE LTD | DNE • Director of Neighbourhoods • PUBSPACE • Public Spaces • SUPPLIES • Supplies & Services • Cemeteries • Furniture & Equipment Purchases |
| 11 Sep 2025 | £1,745.37 | Durham County Council | WYBONE LTD. | Neighbourhoods and Environment • Environmental Services • Supplies and Services • 304221 • Equipment and Materials |
| 10 Sep 2025 | £762.49 | East Staffordshire Borough Council | Wybone Ltd | Open Spaces • Grounds Maintenance |
| 10 Sep 2025 | £5,519.80 | East Staffordshire Borough Council | Wybone Ltd | Street Cleaning • Litter Bins |
| 10 Sep 2025 | £8,499.74 | Halton Borough Council | WYBONE LTD | Community & Greenspace • Consumable Materials |
| 9 Sep 2025 | £500.00 | City of York Council | Wybone Ltd | Transport Environment and Planning • Premises • Repairs and Maintenance • Repairs and Maintenance (Reactive) |
| 9 Sep 2025 | £95.00 | City of York Council | Wybone Ltd | Transport Environment and Planning • Supplies And Services • Comms and Computing • Postage |
| 9 Sep 2025 | £182.00 | Gateshead Council | WYBONE LTD | Housing, Environment and Healthy Communities • Supplies and Services • Furn, Equip & Mats |
| 8 Sep 2025 | £54,412.80 | Wandsworth Council | WYBONE LTD | Environment & Community Services Directorate • Vehicle Repairs, Maintenance |
| 8 Sep 2025 | £8,265.00 | Exeter City Council | Wybone Ltd | Litter Bins • Materials |
| 6 Sep 2025 | £1,675.91 | Sheffield City Council | WYBONE LTD | NEIGHBOURHOOD SERVICES • OTHER SERVICES • GLASS FIBRE - MOULDING, MATERIALS & MNFR |
| 5 Sep 2025 | £675.00 | Brent Council | Wybone Ltd | Resources • 620130 • Works - Construction Repair and Maintenance - Open Spaces |
| 5 Sep 2025 | £1,350.00 | Brent Council | Wybone Ltd | Resources • 620120 • Works - Construction Repair and Maintenance - Buildings |
| 4 Sep 2025 | £7,528.59 | Ealing Council | WYBONE LIMITED | PLACE DELIVERY • CAPITAL PLANT, FURNITURE AND EQUIPMENT • • 7400 |
| 3 Sep 2025 | £25.00 | BCP Council | WYBONE LTD | Operations • Street Cleansing • Equipment Purchases |
| 3 Sep 2025 | £358.00 | BCP Council | WYBONE LTD | Operations • Street Cleansing • Equipment Purchases |
| 3 Sep 2025 | £950.00 | BCP Council | WYBONE LTD | Operations • Street Cleansing • Equipment Purchases |
| 2 Sep 2025 | £814.98 | Sheffield City Council | WYBONE LTD | NEIGHBOURHOOD SERVICES • HILLSBOROUGH PARK • OTHER SERVICES • GLASS FIBRE - MOULDING, MATERIALS & MNFR |
| 1 Sep 2025 | £3,430.40 | Cannock Chase Council | WYBONE LTD | • Equipment, Furniture, Material |
| 1 Sep 2025 | £4,190.00 | Wealden District Council | Wybone Ltd | Support Services • AS02077-211100-FIXTURES & FITTINGS |
| 1 Sep 2025 | £5,456.10 | Halton Borough Council | WYBONE LTD | Community & Greenspace • Consumable Materials |
| 29 Aug 2025 | £3,770.00 | Sevenoaks District Council | Wybone Limited | Direct Services • Waste Collection |
| 28 Aug 2025 | £4,500.00 | Brighton & Hove City Council | Wybone Ltd | City Operations • General Transport Costs - Other • Public Transport |
| 27 Aug 2025 | £1,589.80 | Wigan Council | Wybone Limited | • Equipment Furniture & Materials |
| 27 Aug 2025 | £15,359.52 | Warwick District Council | WYBONE LTD | WASTE MANAGEMENT STREET CLEANSING • LITTER BINS |
| 19 Aug 2025 | £54,412.80 | Wandsworth Council | WYBONE LTD | Environment & Community Services Directorate • Vehicle Repairs, Maintenance |
| 15 Aug 2025 | £918.98 | North Yorkshire Council | WYBONE LTD | Environmental Services - Revenue • Bin Liners & Wheelie Bins • Malton Refuse Collection • 182099 Environmental Services > Waste Management > Not Elsewhere Classified |
| 13 Aug 2025 | £13,400.00 | Islington Council | WYBONE LTD | Environment & Climate Change • Consumable Materials |
| 13 Aug 2025 | £5,899.80 | Stockton-on-Tees Borough Council | WYBONE LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • STREET CLEANSING GENERAL • Equipment, Furniture & Materials • Highway Equipment & Materials |
| 13 Aug 2025 | £5,899.80 | Stockton-on-Tees Borough Council | WYBONE LTD | COMM SERVS, ENV & CULTURE • COMMUNITY SERVICES AND TRANSPORT • STREET CLEANSING GENERAL • Equipment, Furniture & Materials • Highway Equipment & Materials |
| 11 Aug 2025 | £3,464.58 | Redcar and Cleveland Council | Wybone Ltd | Growth, Enterprise and Environment • Acquisition of Vehicles, Plant & Equipment • Waste Services |
| 11 Aug 2025 | £1,249.16 | Stratford-on-Avon District Council | Wybone Ltd | Street Cleansing & Furniture • Street Furniture • Fixtures and fittings |
| 8 Aug 2025 | £2,801.32 | South Tyneside Council | Wybone Limited | Business & Resources Group • Streetscene • Other Service Contracts & Supplies |