We don't usually have spend data imported for local councils
| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-01-31 | £1,683 | HD Balance Sheet | Highway Equipment & Materials | ||||||||
| 30939 No J/N Type1 40mm Sub-base | |||||||||||
| 2025-01-31 | £687 | Highways + Sewrs Wks | Highway Equipment & Materials | ||||||||
| 30893 No J/N Inv 60780- for fleet damamg | |||||||||||
| 2025-01-31 | £609 | HD Balance Sheet | Highway Equipment & Materials | ||||||||
| 30845 No J/N AC 6 Dense Bit SC Gritstone | |||||||||||
| 2025-01-31 | £1,000 | Highways + Sewrs Wks | Highway Equipment & Materials | ||||||||
| 30862 No J/N Gritting & Plough (sat-sun) | |||||||||||
| 2025-01-31 | £1,152 | Highways + Sewrs Wks | Highway Equipment & Materials | ||||||||
| 30731 No J/N Loader Excavator With Drive | |||||||||||
| 2025-01-31 | £3,433 | District Heating | Utilities | ||||||||
| Gladstone court Russell Street 01/12/24- | |||||||||||
| 2025-01-31 | £7,272 | District Heating | Utilities | ||||||||
| Spring Grove Complex (Dhs) Spring G 01/1 | |||||||||||
| 2025-01-31 | £2,109 | District Heating | Utilities | ||||||||
| Wroe Street Boiler Houses (Dhs) Wro 6966 | |||||||||||
| 2025-01-31 | £3,396 | District Heating | Utilities | ||||||||
| St Peters Gardens Boiler House (Dhs 01/1 | |||||||||||
| 2025-01-31 | £1,347 | Huddersfield South | Utilities | ||||||||
| Edale Avenue (Shs) 114-152 Edale Av 01/1 | |||||||||||
| 2025-01-31 | £1,673 | Batley | Utilities | ||||||||
| Denham Court Denham Street Batley W 01/1 | |||||||||||
| 2025-01-31 | £1,543 | Headquarters | Utilities | ||||||||
| Flint St (Building Services Yard) Flint | |||||||||||
| 2025-01-31 | £4,041 | Huddersfield South | Utilities | ||||||||
| Burhouse Court (Shs) Cross Street H 01/1 | |||||||||||
| 2025-01-31 | £4,013 | Huddersfield South | Utilities | ||||||||
| Roundway Boiler House (Shs) 107-161 01/1 | |||||||||||
| 2025-01-31 | £1,450 | Sheltered Heating | Utilities | ||||||||
| Brooklands Elder Road Bradley Hudde 01/1 | |||||||||||
| 2025-01-31 | £1,670 | District Heating | Utilities | ||||||||
| Charles Street Boiler House (Dhs) 2 01/1 | |||||||||||
| 2025-01-31 | £952 | Huddersfield South | Utilities | ||||||||
| Sycamore Grange Sycamore Grange Hud 01/1 | |||||||||||
| 2025-01-31 | £557 | District Heating | Utilities | ||||||||
| Leeds Road Boiler House (Dhs) 246-2 01/1 | |||||||||||
| 2025-01-31 | £756 | District Heating | Utilities | ||||||||
| Perseverance Street Boiler House (D 01/1 | |||||||||||
| 2025-01-31 | £1,148 | District Heating | Utilities | ||||||||
| Springwood Hall Close (Dhs) Springw 01/1 | |||||||||||
Showing 1 to 20 of 310700 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-02-17 | £525 | Children and Young People's Services-Childrens Care Services | Private Contractors | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-02-17 | £601 | Children and Young People's Services-Childrens Care Services | Private Contractors | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-02-05 | £16,658 | Regeneration & Strategy-Highways & Engineering Services - Capital | Consultant Fees | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-01-28 | £400,000 | Investment | CAP GRNTS TO LOCAL AUTHORITIES | ||||||||
| Grants | |||||||||||
| 2025-01-22 | £400,000 | Investment | CAP GRNTS TO LOCAL AUTHORITIES | ||||||||
| Grants | |||||||||||
| 2025-01-10 | £771 | Children and Young People's Services-Childrens Care Services | Miscellaneous Expenses | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2024-12-17 | £614 | Children and Young People's Services-Childrens Care Services | Private Contractors | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2024-12-11 | £920 | Children and Young People's Services-Childrens Care Services | Services | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2024-11-25 | £698 | Children and Young People's Services-Children and Young People's Serv - Central Depts. | Other Committees Of The Council | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2024-11-14 | £29,162 | Sustainable Forest Management | Private Woodland Grants | ||||||||
| Private Woodland Grants - Urban Tree Challenge Fund | |||||||||||
| 2024-11-13 | £477 | Children and Young People's Services-Childrens Care Services | Private Contractors | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2024-11-11 | £689 | Children and Young People's Services-Childrens Care Services | Private Contractors | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2024-11-05 | £473 | Children and Young People's Services-Childrens Care Services | Private Contractors | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2024-11-01 | £1,068 | Children and Young People's Services-Childrens Care Services | Miscellaneous Expenses | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2024-10-31 | £822 | Children and Young People's Services-Childrens Care Services | Services | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2024-10-30 | £742 | Children and Young People's Services-Childrens Care Services | Miscellaneous Expenses | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2024-10-24 | £721 | Children and Young People's Services-Childrens Care Services | Services | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2024-10-22 | £574 | Children and Young People's Services-Childrens Care Services | Private Contractors | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2024-10-15 | £616 | Children and Young People's Services-Childrens Care Services | Private Contractors | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2024-10-10 | £719 | Regeneration & Strategy-Strategic Infrastructure | Equipment Furniture And Materials | ||||||||
| Payment of accounts payable invoices | |||||||||||
Showing 1 to 20 of 1510 transactions