Bedford Borough Council
Showing 50 of 176,841 transactions (Page 12)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Jun 2028 | £2,700.00 | Effective Training & Consultancy Ltd|EFFE01 | CHILDRENS • Consultants Fees • Supplies |
| 1 Jun 2028 | £8,980.00 | EPL Cars Ltd|EPLC01 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 1 Jun 2028 | £22,614.00 | Finestyle Coaches Limited|FINE96 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 1 Jun 2028 | £35,713.50 | Gemini Cars Ltd (a/c ending 597)|GEMI07 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 1 Jun 2028 | £7,717.00 | Gemini Cars Ltd (a/c ending 597)|GEMI07 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 1 Jun 2028 | £2,580.50 | Gemini Cars Ltd (a/c ending 597)|GEMI07 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 1 Jun 2028 | £130,267.40 | Havanna Cars Ltd|HAVA99 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 1 Jun 2028 | £2,964.00 | M & N Travel • MNTR01 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 1 Jun 2028 | £2,500.00 | Phew Design Limited|PHEW01 | CHILDRENS • Project Costs • Supplies |
| 1 Jun 2028 | £12,616.00 | Shires Passenger Transport Limited|SHIR98 | CHILDRENS • Passenger Transport • Transport Related Expenditure |
| 1 Jun 2028 | £26,204.00 | University of Southampton • UNIV10 | CHILDRENS • Professional Fees • Supplies |
| 1 Jun 2028 | £300.00 | HCR Limited|10001243 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jun 2028 | £316.67 | HCR Limited|10001243 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jun 2028 | £850.00 | HCR Limited|10001243 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jun 2028 | £356.99 | HCR Limited|10001243 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jun 2028 | £427.00 | HCR Limited|10001243 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jun 2028 | £266.66 | HCR Limited|10001243 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jun 2028 | £1,290.00 | HCR Limited|10001243 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jun 2028 | £3,570.00 | G WEBB HAULAGE LIMITED|10001468 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jun 2028 | £73,800.00 | Edenred (UK Group) Limited|10002630 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jun 2028 | £9,200.00 | The Environmental Protection Group Ltd|10004353 | ENVIRON • Professional Fees • Supplies |
| 1 Jun 2028 | £1,492.00 | Saga Truck & Van Ltd T/A Motus Truck & Van|10004680 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 1 Jun 2028 | £271.07 | AMF Services (Bedford) Ltd|AMFS01 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 1 Jun 2028 | £392.56 | AMF Services (Bedford) Ltd|AMFS01 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 1 Jun 2028 | £457.13 | AMF Services (Bedford) Ltd|AMFS01 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 1 Jun 2028 | £392.56 | AMF Services (Bedford) Ltd|AMFS01 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 1 Jun 2028 | £392.56 | AMF Services (Bedford) Ltd|AMFS01 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 1 Jun 2028 | £385.76 | AMF Services (Bedford) Ltd|AMFS01 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 1 Jun 2028 | £392.50 | AMF Services (Bedford) Ltd|AMFS01 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 1 Jun 2028 | £392.50 | AMF Services (Bedford) Ltd|AMFS01 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 1 Jun 2028 | £14,603.36 | Bedford Citizens Advice Bureau • BEDF06 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jun 2028 | £14,603.36 | Bedford Citizens Advice Bureau • BEDF06 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jun 2028 | £38,125.00 | Bedford Citizens Advice Bureau • BEDF06 | ENVIRON • Contract payments - Voluntary Associations • Contractual costs |
| 1 Jun 2028 | £3,600.96 | Compass Minerals UK Ltd|COMP35 | ENVIRON • Equipment • Supplies |
| 1 Jun 2028 | £10,992.90 | Swarco UK & Ireland Ltd (was Dynniq Uk Ltd)|DYNN01 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jun 2028 | £4,229.17 | ITW Ltd - Avery Weigh-Tronix - Exactrak|ITWL01 | ENVIRON • IT Software Licences • Supplies |
| 1 Jun 2028 | £397.20 | Mq Mobile Tyres • MQ M99 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 1 Jun 2028 | £2,167.00 | NEC Software Solutions UK Ltd (a/c ending 969)|NORT29 | ENVIRON • Agency Salaries • Employees |
| 1 Jun 2028 | £1,377.00 | Outspoken Training LLP • OUTS02 | ENVIRON • Contract Payments - Private Contractors • Contractual costs |
| 1 Jun 2028 | £310.00 | The Stonedean Practice • 10000013 | PUBHEALTH • Contract Payments - Private Contractors • Contractual costs |
| 1 Jun 2028 | £6,630.46 | Central Bedfordshire Council • CENT10 | RESOURCES • Salaries Recharges • Contractual costs |
| 1 Jun 2028 | £1,752.45 | Equita Limited|EQUI03 | RESOURCES • Fees Paid • Supplies |
| 1 Jun 2028 | £505.36 | Equita Limited|EQUI03 | RESOURCES • Fees Paid • Supplies |
| 1 Jun 2028 | -£2,875.05 | Equita Limited|EQUI03 | RESOURCES • Fees Paid • Supplies |
| 1 Jun 2028 | £6,189.00 | Stannah Lift Services Ltd|STAN16 | CAPITAL • Grants & Contributions to 3rd Parties • Capital |
| 1 Jun 2028 | £1,388.75 | Jata Connections Ltd|10003400 | CHIEFEXEC • Maintenance of Buildings • Premises |
| 1 Jun 2028 | £1,248.00 | Herts for Learning Ltd|HERT14 | CHILDRENS • Consultants Fees • Supplies |
| 1 Jun 2028 | £2,800.00 | Ellacotts Audit Services Ltd • 10001265 | ENVIRON • Fees Paid • Supplies |
| 1 Jun 2028 | £1,085.00 | Dennis Eagle Ltd|DENN02 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 1 Jun 2028 | £326.58 | Truckloader Services Ltd. • TRUC03 | ENVIRON • Vehicle Costs • Transport Related Expenditure |