Bedford Borough Council
Showing 50 of 176,841 transactions (Page 10)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Jun 2028 | £12,000.00 | Parent Carer Forum • PARE04 | CHILDRENS • Payment of Grant • Supplies |
| 3 Jun 2028 | £18,000.00 | Parent Carer Forum • PARE04 | CHILDRENS • Payment of Grant • Supplies |
| 3 Jun 2028 | £14,455.00 | Parent Carer Forum • PARE04 | CHILDRENS • Payment of Grant • Supplies |
| 3 Jun 2028 | £7,000.00 | Parent Carer Forum • PARE04 | CHILDRENS • Payment of Grant • Supplies |
| 3 Jun 2028 | £38,000.00 | St Thomas More Catholic School (Our Lady Immaculate Catholic Academie) • STTH03 | CHILDRENS • Payments to Schools • Contractual costs |
| 3 Jun 2028 | £20,000.00 | St Thomas More Catholic School (Our Lady Immaculate Catholic Academie) • STTH03 | CHILDRENS • Payments to Schools • Contractual costs |
| 3 Jun 2028 | £4,200.00 | St Thomas More Catholic School (Our Lady Immaculate Catholic Academie) • STTH03 | CHILDRENS • Payments to Schools • Contractual costs |
| 3 Jun 2028 | £400.00 | M I Parrott Ltd • C99999 | ENVIRON • Highways Bonds • Balance Sheet |
| 3 Jun 2028 | £520.00 | M I Parrott Ltd • C99999 | ENVIRON • Highways Bonds • Balance Sheet |
| 3 Jun 2028 | £325.00 | C99999 | ENVIRON • Accommodation • Contractual costs |
| 3 Jun 2028 | £1,942.50 | Dr Vijay Krishan Nayar • 10000654 | ENVIRON • Professional Fees • Supplies |
| 3 Jun 2028 | £9,375.00 | Clear Skies Software Ltd • CLEA02 | ENVIRON • Professional Fees • Supplies |
| 3 Jun 2028 | £4,900.00 | Her Majestys Courts Service • HERM02 | ENVIRON • Court and Legal Fees • Supplies |
| 3 Jun 2028 | £265.00 | Mq Mobile Tyres • MQ M99 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 3 Jun 2028 | £534.00 | Ricardo Energy & Environment • RICA01 | ENVIRON • Equipment • Supplies |
| 3 Jun 2028 | £442.80 | Valtech Limited|VALT01 | ENVIRON • Fees Paid • Supplies |
| 1 Jun 2028 | £290.00 | Midlands Catering Equipment Limited|10001667 | ADULTS • Maintenance of Buildings • Premises |
| 1 Jun 2028 | £300.00 | Terry Kimani T/A MGTC LTD|10002196 | ADULTS • Professional Fees • Supplies |
| 1 Jun 2028 | £300.00 | Terry Kimani T/A MGTC LTD|10002196 | ADULTS • Professional Fees • Supplies |
| 1 Jun 2028 | £2,779.40 | Global Executive Travel • 10003275 | ADULTS • Transport & Meals (Social Services Care) • Contractual costs |
| 1 Jun 2028 | £438.00 | Ace Fire & Security Systems Ltd|ACES02 | ADULTS • Maintenance of Buildings • Premises |
| 1 Jun 2028 | £2,326.24 | Care-Away Ltd (T/as Carewatch East London)|CARE18 | ADULTS • Extra Care Scheme • Contractual costs |
| 1 Jun 2028 | £657.16 | Care-Away Ltd (T/as Carewatch East London)|CARE18 | ADULTS • Extra Care Scheme • Contractual costs |
| 1 Jun 2028 | £340.47 | Care-Away Ltd (T/as Carewatch East London)|CARE18 | ADULTS • Extra Care Scheme • Contractual costs |
| 1 Jun 2028 | £380.34 | Care-Away Ltd (T/as Carewatch East London)|CARE18 | ADULTS • Extra Care Scheme • Contractual costs |
| 1 Jun 2028 | £2,072.78 | Care-Away Ltd (T/as Carewatch East London)|CARE18 | ADULTS • Extra Care Scheme • Contractual costs |
| 1 Jun 2028 | £1,376.16 | Care-Away Ltd (T/as Carewatch East London)|CARE18 | ADULTS • Extra Care Scheme • Contractual costs |
| 1 Jun 2028 | £824.42 | Care-Away Ltd (T/as Carewatch East London)|CARE18 | ADULTS • Extra Care Scheme • Contractual costs |
| 1 Jun 2028 | £1,624.46 | Care-Away Ltd (T/as Carewatch East London)|CARE18 | ADULTS • Extra Care Scheme • Contractual costs |
| 1 Jun 2028 | £1,518.70 | Care-Away Ltd (T/as Carewatch East London)|CARE18 | ADULTS • Extra Care Scheme • Contractual costs |
| 1 Jun 2028 | £818.57 | Care-Away Ltd (T/as Carewatch East London)|CARE18 | ADULTS • Extra Care Scheme • Contractual costs |
| 1 Jun 2028 | £885.84 | Care-Away Ltd (T/as Carewatch East London)|CARE18 | ADULTS • Extra Care Scheme • Contractual costs |
| 1 Jun 2028 | £380.34 | Care-Away Ltd (T/as Carewatch East London)|CARE18 | ADULTS • Extra Care Scheme • Contractual costs |
| 1 Jun 2028 | £1,208.26 | Care-Away Ltd (T/as Carewatch East London)|CARE18 | ADULTS • Extra Care Scheme • Contractual costs |
| 1 Jun 2028 | £1,081.62 | Care-Away Ltd (T/as Carewatch East London)|CARE18 | ADULTS • Extra Care Scheme • Contractual costs |
| 1 Jun 2028 | £1,032.90 | Care-Away Ltd (T/as Carewatch East London)|CARE18 | ADULTS • Extra Care Scheme • Contractual costs |
| 1 Jun 2028 | £1,874.26 | Care-Away Ltd (T/as Carewatch East London)|CARE18 | ADULTS • Extra Care Scheme • Contractual costs |
| 1 Jun 2028 | £1,350.86 | Care-Away Ltd (T/as Carewatch East London)|CARE18 | ADULTS • Extra Care Scheme • Contractual costs |
| 1 Jun 2028 | £790.66 | Care-Away Ltd (T/as Carewatch East London)|CARE18 | ADULTS • Extra Care Scheme • Contractual costs |
| 1 Jun 2028 | £313.59 | Care-Away Ltd (T/as Carewatch East London)|CARE18 | ADULTS • Extra Care Scheme • Contractual costs |
| 1 Jun 2028 | £760.68 | Care-Away Ltd (T/as Carewatch East London)|CARE18 | ADULTS • Extra Care Scheme • Contractual costs |
| 1 Jun 2028 | £290.03 | Care-Away Ltd (T/as Carewatch East London)|CARE18 | ADULTS • Extra Care Scheme • Contractual costs |
| 1 Jun 2028 | £2,800.00 | EPL Cars Ltd|EPLC01 | ADULTS • Passenger Transport • Transport Related Expenditure |
| 1 Jun 2028 | £5,659.50 | EPL Cars Ltd|EPLC01 | ADULTS • Passenger Transport • Transport Related Expenditure |
| 1 Jun 2028 | £1,427.24 | First 2 Care Service Ltd|FIRS15 | ADULTS • Home Care • Contractual costs |
| 1 Jun 2028 | £256.89 | First 2 Care Service Ltd|FIRS15 | ADULTS • Home Care • Contractual costs |
| 1 Jun 2028 | £2,850.24 | First 2 Care Service Ltd|FIRS15 | ADULTS • Home Care • Contractual costs |
| 1 Jun 2028 | £1,427.24 | First 2 Care Service Ltd|FIRS15 | ADULTS • Home Care • Contractual costs |
| 1 Jun 2028 | £2,069.29 | First 2 Care Service Ltd|FIRS15 | ADULTS • Home Care • Contractual costs |
| 1 Jun 2028 | £668.43 | First 2 Care Service Ltd|FIRS15 | ADULTS • Home Care • Contractual costs |