Bedford Borough Council
Showing 50 of 176,841 transactions (Page 11)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Jun 2028 | £1,556.79 | First 2 Care Service Ltd|FIRS15 | ADULTS • Home Care • Contractual costs |
| 1 Jun 2028 | £1,366.92 | First 2 Care Service Ltd|FIRS15 | ADULTS • Home Care • Contractual costs |
| 1 Jun 2028 | £1,366.92 | First 2 Care Service Ltd|FIRS15 | ADULTS • Home Care • Contractual costs |
| 1 Jun 2028 | £770.67 | First 2 Care Service Ltd|FIRS15 | ADULTS • Home Care • Contractual costs |
| 1 Jun 2028 | £609.65 | First 2 Care Service Ltd|FIRS15 | ADULTS • Home Care • Contractual costs |
| 1 Jun 2028 | £335.25 | First 2 Care Service Ltd|FIRS15 | ADULTS • Home Care • Contractual costs |
| 1 Jun 2028 | £1,800.00 | Gemini Cars Ltd (a/c ending 597)|GEMI07 | ADULTS • Transport & Meals (Social Services Care) • Contractual costs |
| 1 Jun 2028 | £300.00 | Grand Willows Ltd|GRAN22 | ADULTS • Professional Fees • Supplies |
| 1 Jun 2028 | £3,518.00 | Havanna Cars Ltd|HAVA99 | ADULTS • Transport & Meals (Social Services Care) • Contractual costs |
| 1 Jun 2028 | £2,479.32 | Home Instead Senior Care (Wellingborough) • HOME23 | ADULTS • Home Care • Contractual costs |
| 1 Jun 2028 | -£2,479.32 | Home Instead Senior Care (Wellingborough) • HOME23 | ADULTS • Home Care • Contractual costs |
| 1 Jun 2028 | -£380.80 | Mega Resources Ltd|MEGA01 | ADULTS • Home Care • Contractual costs |
| 1 Jun 2028 | £1,274.28 | Sevacare / Mayfair Homecare Ltd|SEVA01 | ADULTS • Home Care • Contractual costs |
| 1 Jun 2028 | £1,322.03 | Sevacare / Mayfair Homecare Ltd|SEVA01 | ADULTS • Home Care • Contractual costs |
| 1 Jun 2028 | £1,274.28 | Sevacare / Mayfair Homecare Ltd|SEVA01 | ADULTS • Home Care • Contractual costs |
| 1 Jun 2028 | £1,322.03 | Sevacare / Mayfair Homecare Ltd|SEVA01 | ADULTS • Home Care • Contractual costs |
| 1 Jun 2028 | £99,015.28 | Conamar Building Services Ltd|10001931 | CAPITAL • New Building Construction • Capital |
| 1 Jun 2028 | £880.00 | B Global Metering Limited (trading as Energy Assets)|10004453 | CAPITAL • Building Improvement Works • Capital |
| 1 Jun 2028 | £275.00 | Dalrod UK Ltd|DALR01 | CAPITAL • Building Improvement Works • Capital |
| 1 Jun 2028 | £621.50 | Gowling WLG (UK) LLP • GOWL01 | CAPITAL • Professional Fees • Capital |
| 1 Jun 2028 | £3,899.55 | Perfect Circle JV Ltd|PERF04 | CAPITAL • Capital expenditure on Infrastucture • Capital |
| 1 Jun 2028 | £3,899.55 | Perfect Circle JV Ltd|PERF04 | CAPITAL • Capital expenditure on Infrastucture • Capital |
| 1 Jun 2028 | £316.80 | GSH Integrated Facilities Management • 10003104 | CHIEFEXEC • Maintenance of Buildings • Premises |
| 1 Jun 2028 | £540.00 | Jata Connections Ltd|10003400 | CHIEFEXEC • Maintenance of Buildings • Premises |
| 1 Jun 2028 | £622.66 | UL VS Ltd|10003753 | CHIEFEXEC • Professional Fees • Supplies |
| 1 Jun 2028 | £409.00 | Ace Fire & Security Systems Ltd|ACES02 | CHIEFEXEC • Maintenance of Buildings • Premises |
| 1 Jun 2028 | £493.50 | Advania UK (CCS) Ltd|CCSM01 | CHIEFEXEC • IT Equipment Purchases & Maintenance • Supplies |
| 1 Jun 2028 | £682.42 | Owen Refrigeration Ltd|OWEN99 | CHIEFEXEC • Maintenance of Buildings • Premises |
| 1 Jun 2028 | £480.00 | Ragdoll Training and Therapeutic Services • 10000253 | CHILDRENS • Professional Fees • Supplies |
| 1 Jun 2028 | £360.00 | Ragdoll Training and Therapeutic Services • 10000253 | CHILDRENS • Professional Fees • Supplies |
| 1 Jun 2028 | £480.00 | Ragdoll Training and Therapeutic Services • 10000253 | CHILDRENS • Therapeutic Services • Contractual costs |
| 1 Jun 2028 | £480.00 | Ragdoll Training and Therapeutic Services • 10000253 | CHILDRENS • Therapeutic Services • Contractual costs |
| 1 Jun 2028 | -£480.00 | Ragdoll Training and Therapeutic Services • 10000253 | CHILDRENS • Therapeutic Services • Contractual costs |
| 1 Jun 2028 | £278.23 | Dr Grange and Associates Limited|10000512 | CHILDRENS • Professional Fees • Supplies |
| 1 Jun 2028 | £1,231.20 | Global Executive Travel • 10003275 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 1 Jun 2028 | £9,066.00 | Global Executive Travel • 10003275 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 1 Jun 2028 | £16,200.00 | SHINE Learning & Training Centre Bedford Borough • 10003510 | CHILDRENS • Alternative School Provisionss • Contractual costs |
| 1 Jun 2028 | £1,330.00 | Six Plus Cars • 10003638 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 1 Jun 2028 | £669.60 | Kid Ease Ltd|10003697 | CHILDRENS • Childcare • Contractual costs |
| 1 Jun 2028 | £12,879.00 | Aliya Choudhry t/a Premier Cars • 10004259 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 1 Jun 2028 | £10,000.00 | Everyones Gang • 10004980 | CHILDRENS • Client Activities • Contractual costs |
| 1 Jun 2028 | £8,000.00 | Everyones Gang • 10004980 | CHILDRENS • Client Activities • Contractual costs |
| 1 Jun 2028 | £320.00 | Old Town Support Service Ltd • 10005005 | CHILDRENS • Therapy Payments • Contractual costs |
| 1 Jun 2028 | £295.00 | Elite Med Ltd T/a The ADHD Centre • 10005161 | CHILDRENS • Therapeutic Services • Contractual costs |
| 1 Jun 2028 | £2,356.15 | OCallaghan Social Work • 10005238 | CHILDRENS • Professional Fees • Supplies |
| 1 Jun 2028 | £298.00 | Alpha Biolabs Ltd|ALPH98 | CHILDRENS • Professional Fees • Supplies |
| 1 Jun 2028 | £1,487.00 | Alpha Biolabs Ltd|ALPH98 | CHILDRENS • Professional Fees • Supplies |
| 1 Jun 2028 | £530.00 | Busy Bees Childrens Day Nursery (Just Learning Nursery) • BUSY03 | CHILDRENS • Childcare • Contractual costs |
| 1 Jun 2028 | £1,800.00 | Surma Valley Ltd t/a Daytime Cars|DAYT99 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 1 Jun 2028 | £297.59 | Dell Corporation Ltd|DELL01 | CHILDRENS • IT Equipment Purchases & Maintenance • Supplies |