Arun District Council
Showing 50 of 77,104 transactions (Page 14)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 9 Jun 2027 | £1,653.73 | Tekton Joinery & Construction Ltd | RS Housing Revenue Account • Premises Related Expenditure • General Repairs & Maintenance • Loveys Road |
| 9 Jun 2027 | £651.26 | Tekton Joinery & Construction Ltd | RS Housing Revenue Account • Premises Related Expenditure • General Repairs & Maintenance • Loudoun Road |
| 9 Jun 2027 | £754.24 | Telefonica UK Limited | NS Non-Agency • Supplies & Services • Mobile Phones • Monthly LR |
| 9 Jun 2027 | £4,502.46 | The Hampshire Flag Company Ltd | TS Support Services • Premises Related Expenditure • General Repairs & Maintenance • Flag poles |
| 9 Jun 2027 | £1,069.28 | The Hampshire Flag Company Ltd | TS Support Services • Premises Related Expenditure • General Repairs & Maintenance • Installation of 1no 6m flagpoles |
| 9 Jun 2027 | £3,763.00 | The Information Commissioner | AM Support Services • Supplies & Services • Subscriptions • ICO Data Protection Renewal Fee |
| 9 Jun 2027 | £2,985.00 | The Leadership Centre | OE Human Resources • Employees • Training Expenses • Dev Strategy Leaders Programme 25/26 |
| 9 Jun 2027 | £549.60 | The Oyster Partnership Limited | TS Licensing • Employees • Agency • Agency Staff |
| 9 Jun 2027 | £640.00 | The Oyster Partnership Limited | TS Environmental Health • Employees • Agency • Agency Staff |
| 9 Jun 2027 | £740.50 | Travis Perkins Trading Co Ltd | RS Housing Revenue Account • Supplies & Services • Materials • Materials |
| 9 Jun 2027 | £1,585.45 | Travis Perkins Trading Co Ltd | RS Housing Revenue Account • Supplies & Services • Materials • Materials |
| 9 Jun 2027 | £1,140.00 | TSS Facilities Ltd | RS Housing Revenue Account • Premises Related Expenditure • External Works • Water risk assessment 2025/2026 |
| 9 Jun 2027 | £1,219.00 | Vevo-Vision Limited | Residential Services • Supplies & Services • Main Contract • The Hamlet |
| 9 Jun 2027 | £1,209.96 | Vevo-Vision Limited | RS Housing Revenue Account • Premises Related Expenditure • General Repairs & Maintenance • Linden Road |
| 9 Jun 2027 | £6,224.04 | Vevo-Vision Limited | Residential Services • Supplies & Services • Main Contract • Houghton House |
| 9 Jun 2027 | £1,092.21 | Vevo-Vision Limited | RS Housing Revenue Account • Premises Related Expenditure • General Repairs & Maintenance • Roundstone Crescent |
| 9 Jun 2027 | £2,801.88 | Vevo-Vision Limited | Residential Services • Supplies & Services • Main Contract • Green Lane Close |
| 9 Jun 2027 | £1,065.00 | Vevo-Vision Limited | Residential Services • Supplies & Services • Main Contract • Greenside |
| 9 Jun 2027 | £922.87 | Vevo-Vision Limited | RS Housing Revenue Account • Premises Related Expenditure • General Repairs & Maintenance • West Bank |
| 9 Jun 2027 | £1,116.59 | Vevo-Vision Limited | Residential Services • Supplies & Services • Main Contract • Orchard Road |
| 9 Jun 2027 | £2,213.70 | Vevo-Vision Limited | Residential Services • Supplies & Services • Main Contract • Clapham Common |
| 9 Jun 2027 | £1,320.79 | Vevo-Vision Limited | RS Housing Revenue Account • Premises Related Expenditure • Special Maintenance • Terminus Place |
| 9 Jun 2027 | £884.46 | Vevo-Vision Limited | RS Housing Revenue Account • Premises Related Expenditure • Special Maintenance • Orchard Way |
| 9 Jun 2027 | £536.60 | Vevo-Vision Limited | RS Housing Revenue Account • Premises Related Expenditure • Special Maintenance • Lavinia Court |
| 9 Jun 2027 | £699.60 | VIVID Housing Ltd | RS General Fund • Supplies & Services • Special: User Defined 3 • Rent in advance |
| 9 Jun 2027 | £846.32 | VIVID Housing Ltd | RS General Fund • Supplies & Services • Special: User Defined 3 • Rent in advance |
| 9 Jun 2027 | £2,212.50 | Vivid Resourcing Limited | RS Housing Revenue Account • Employees • Agency • Agency Staff |
| 9 Jun 2027 | £2,500.00 | Vivid Resourcing Limited | TS Support Services • Employees • Agency • Agency Staff |
| 9 Jun 2027 | £2,625.00 | Vivid Resourcing Limited | TS Support Services • Employees • Agency • Agency Staff |
| 9 Jun 2027 | £2,140.50 | Walker Morris LLP | NS Non-Agency • Supplies & Services • Professional Fees • Cleansing contract tender works |
| 9 Jun 2027 | £1,309.60 | Water2business | Economy • Supplies & Services • Misc • Unit A & C and standpipe |
| 9 Jun 2027 | £6,073.50 | West Sussex County Council | TS Car Parking • Income • Income Remitted • Aug 25 CPZ income |
| 9 Jun 2027 | £40,492.71 | West Sussex County Council | TS Car Parking • Income • Income Remitted • Aug 25 P&D income |
| 9 Jun 2027 | £699.36 | Westons Garden & Property Services Limit | RS Housing Revenue Account • Premises Related Expenditure • General Repairs & Maintenance • Singleton House |
| 9 Jun 2027 | £8,573.11 | Westons Garden & Property Services Limit | RS Housing Revenue Account • Premises Related Expenditure • General Repairs & Maintenance • Tamarisk Close |
| 9 Jun 2027 | £4,767.42 | Westons Garden & Property Services Limit | Residential Services • Supplies & Services • Main Contract • Blenheim Road |
| 9 Jun 2027 | £1,445.00 | Westons Garden & Property Services Limit | RS Housing Revenue Account • Supplies & Services • Other Services • Sunken Lane |
| 9 Jun 2027 | £1,800.00 | Wilks Head & Eve Chartered Surveyor | CS Financial Services • Supplies & Services • Professional Fees • Insurance Valuations |
| 9 Jun 2027 | £1,860.00 | Winston Developments Limited | RS General Fund • Supplies & Services • Grants • Emergency accom 01.09 - 30.09 |
| 9 Jun 2027 | £525.59 | Worthing Homes Ltd | RS General Fund • Supplies & Services • Special: User Defined 3 • Rent in advance |
| 7 Jun 2027 | £1,669.66 | Anti Graffiti Systems Ltd t/a AGS One | RS Housing Revenue Account • Premises Related Expenditure • Contract Cleaning • Loft Clearance, Collyer Avenue |
| 7 Jun 2027 | £1,669.67 | Anti Graffiti Systems Ltd t/a AGS One | RS Housing Revenue Account • Supplies & Services • Specialist Fees • Pest Treatment, Collyer Avenue |
| 6 Jun 2027 | £2,370.43 | allpay Limited | Revenues & Benefits • Supplies & Services • Bank Charges • ACTB for May 25 |
| 6 Jun 2027 | £913.59 | allpay Limited | RS Housing Revenue Account • Supplies & Services • Specialist Fees • AHRC for May 25 |
| 6 Jun 2027 | £5,100.00 | L M Stacey & Sons | Residential Services • Supplies & Services • Main Contract • West Way |
| 10 May 2027 | £11,075.00 | Campbell Tickell Ltd | RS Housing Revenue Account • Supplies & Services • Specialist Fees • Specialist Fees |
| 10 May 2027 | £5,561.58 | Guardian FM Ltd | Customer Services • Supplies & Services • Specialist Fees • Security office opening times both sites |
| 9 May 2027 | £4,291.87 | Aurora Building Group Limited | Residential Services • Supplies & Services • Main Contract • Pevensey Road |
| 9 May 2027 | £631.86 | Aurora Building Group Limited | RS Housing Revenue Account • Premises Related Expenditure • General Repairs & Maintenance • Bersted Green Court |
| 9 May 2027 | £626.14 | Aurora Building Group Limited | RS Housing Revenue Account • Premises Related Expenditure • General Repairs & Maintenance • Carousel Court |